Expenditure Details
| Amount | $570.58 |
| Date | 03/31/2026 |
| Committee | Jane Sauter for Idaho |
| Payee | Jane Sauter Campaign |
Additional Information
| Unique Expenditure ID | 51390 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Cocolalla |
| Payee State | ID |
| Payee Postal Code | 83813 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |