Expenditure Details
| Amount | $29.61 |
| Date | 04/14/2025 |
| Committee | Berch4idaho |
| Payee | Hawk Host |
Additional Information
| Unique Expenditure ID | 47665 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Fergus |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | G - General Operational Expenses |