Expenditure Details
| Amount | $92.35 |
| Date | 11/13/2025 |
| Committee | Marco for Idaho |
| Payee | Mr Gas Fuel Island |
Additional Information
| Unique Expenditure ID | 36435 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Jerome |
| Payee State | ID |
| Payee Postal Code | 83338 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |