Expenditure Details
| Amount | $79.29 |
| Date | 12/17/2025 |
| Committee | Marco for Idaho |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 34650 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Eden |
| Payee State | ID |
| Payee Postal Code | 83325 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |