Expenditure Details
| Amount | $15.23 |
| Date | 11/21/2025 |
| Committee | Idaho4rob |
| Payee | Albertsons in Eagle |
Additional Information
| Unique Expenditure ID | 36088 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Eagle |
| Payee State | ID |
| Payee Postal Code | 83616 |
| Expenditure Category | F - Food & Refreshments |