Expenditure Details
| Amount | $689.59 |
| Date | 03/01/2026 |
| Committee | Ricks for Idaho |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 54525 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |