Expenditure Details
| Amount | $61.61 |
| Date | 06/09/2025 |
| Committee | Lent for Idaho |
| Payee | Dillon 2 #1173 |
Additional Information
| Unique Expenditure ID | 45260 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Dillon |
| Payee State | MT |
| Payee Postal Code | 59725 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |