Expenditure Details
| Amount | $3,249.86 |
| Date | 01/21/2026 |
| Committee | Lent for Idaho |
| Payee | Griff LLC |
Additional Information
| Unique Expenditure ID | 57035 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83651 |
| Expenditure Category | G - General Operational Expenses |