Expenditure Details
| Amount | $45.03 |
| Date | 11/03/2025 |
| Committee | Mansfield for Idaho |
| Payee | Fred Meyer |
Additional Information
| Unique Expenditure ID | 37162 |
| Cover Type | 2025 November Monthly |
| Description | Monetary Itemized |
| Payee City | Garden City |
| Payee State | ID |
| Payee Postal Code | 83714 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |