Expenditure Details
| Amount | $59.20 |
| Date | 12/05/2025 |
| Committee | Team Weber |
| Payee | Shell Oil |
Additional Information
| Unique Expenditure ID | 35166 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83703 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |