Expenditure Details
| Amount | $87.73 |
| Date | 07/07/2025 |
| Committee | Marco for Idaho |
| Payee | Pilot |
Additional Information
| Unique Expenditure ID | 44324 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Mountain Home |
| Payee State | ID |
| Payee Postal Code | 83647 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |