Expenditure Details
| Amount | $666.81 |
| Date | 05/08/2025 |
| Committee | Ricks for Idaho |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 46432 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |