Expenditure Details
| Amount | $1,740.87 |
| Date | 02/21/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Holiday Motor Coach LLC |
Additional Information
| Unique Expenditure ID | 105906393 |
| Cover Type | COH |
| Description | Bus Transportation to Attend Community Event |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83401 |
| Expenditure Category | Travel Out of District |