Expenditure Details
| Amount | $173.70 |
| Date | 04/12/2025 |
| Committee | Carlson 4 Idaho |
| Payee | Frontier Motel |
Additional Information
| Unique Expenditure ID | 47800 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Cambridge |
| Payee State | ID |
| Payee Postal Code | 83610 |
| Expenditure Category | D - Donations & Gifts |