Expenditure Details
| Amount | $23.43 |
| Date | 12/06/2025 |
| Committee | Charlie Shepherd |
| Payee | Nomnom |
Additional Information
| Unique Expenditure ID | 35116 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Grangeville |
| Payee State | ID |
| Payee Postal Code | 83530 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |