Expenditure Details
| Amount | $759.17 |
| Date | 01/21/2025 |
| Committee | New Balance |
| Payee | Charles L Winder |
Additional Information
| Unique Expenditure ID | 50719 |
| Cover Type | 2025 January Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83713 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |