Expenditure Details
| Amount | $33.64 |
| Date | 11/15/2025 |
| Committee | Charlie Shepherd |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 36354 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Weiser |
| Payee State | ID |
| Payee Postal Code | 83672 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |