Expenditure Details
| Amount | $109.45 |
| Date | 03/21/2025 |
| Committee | Lent for Idaho |
| Payee | Matador |
Additional Information
| Unique Expenditure ID | 48677 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83702 |
| Expenditure Category | F - Food & Refreshments |