Expenditure Details
| Amount | $68.72 |
| Date | 05/29/2025 |
| Committee | Lent for Idaho |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 45690 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Ammon |
| Payee State | ID |
| Payee Postal Code | 83406 |
| Expenditure Category | G - General Operational Expenses |