Expenditure Details
| Amount | $515.90 |
| Date | 01/25/2025 |
| Committee | C Scott Grow for Idaho |
| Payee | Cecil Scott Grow Campaign |
Additional Information
| Unique Expenditure ID | 50611 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |