Expenditure Details
| Amount | $2,104.57 |
| Date | 06/12/2025 |
| Committee | Lent for Idaho |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 45129 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |