Expenditure Details

Amount $37.98
Date 11/21/2025
Committee Idaho4rob
Payee Chevron
Additional Information
Unique Expenditure ID 36089
Cover Type 2025 Annual
Description Monetary Itemized
Payee City Horseshoe Bend
Payee State ID
Payee Postal Code 83629
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)