Expenditure Details
| Amount | $15.13 |
| Date | 04/25/2025 |
| Committee | Lent for Idaho |
| Payee | Rocknaks |
Additional Information
| Unique Expenditure ID | 47256 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83402 |
| Expenditure Category | G - General Operational Expenses |