Expenditure Details
| Amount | $149.16 |
| Date | 11/07/2025 |
| Committee | Charlie Shepherd |
| Payee | Quality Inn |
Additional Information
| Unique Expenditure ID | 36742 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |