Expenditure Details
| Amount | $37.29 |
| Date | 10/16/2025 |
| Committee | Dan Johnson for Mayor |
| Payee | Thain Chevron |
Additional Information
| Unique Expenditure ID | 38747 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |