Expenditure Details
| Amount | $26.93 |
| Date | 12/31/2025 |
| Committee | Messerly for Idaho |
| Payee | Messerly Joseph Grant |
Additional Information
| Unique Expenditure ID | 34178 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Soda Springs |
| Payee State | ID |
| Payee Postal Code | 83276 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |