Expenditure Details
| Amount | $397.71 |
| Date | 08/18/2025 |
| Committee | Mitchell for Idaho |
| Payee | Sun Valley Resort |
Additional Information
| Unique Expenditure ID | 42994 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Sun Valley |
| Payee State | ID |
| Payee Postal Code | 83353 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |