Expenditure Details
| Amount | $375.00 |
| Date | 05/27/2025 |
| Committee | Labrador for Idaho |
| Payee | Arrow Air Service LLC |
Additional Information
| Unique Expenditure ID | 45763 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Greenleaf |
| Payee State | ID |
| Payee Postal Code | 83626 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |