Expenditure Details
| Amount | $34.42 |
| Date | 10/18/2025 |
| Committee | Committee to Elect Maxine Durand |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 38638 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Twin Falls |
| Payee State | ID |
| Payee Postal Code | 83301 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |