Expenditure Details
| Amount | $20.00 |
| Date | 05/29/2025 |
| Committee | Leavitt4idaho |
| Payee | Name Not Provided |
Additional Information
| Unique Expenditure ID | 45685 |
| Cover Type | 2025 Annual |
| Description | Monetary Non-Itemized |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |