Expenditure Details
| Amount | $576.36 |
| Date | 08/04/2025 |
| Committee | Mcgrane for Idaho |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 43466 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |