Expenditure Details
| Amount | $245.70 |
| Date | 04/29/2025 |
| Committee | Heather Scott |
| Payee | Heather Scott |
Additional Information
| Unique Expenditure ID | 47026 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Blanchard |
| Payee State | ID |
| Payee Postal Code | 83804 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |