Expenditure Details
| Amount | $188.00 |
| Date | 10/16/2025 |
| Committee | Bradescu4boise |
| Payee | Markel Insurance |
Additional Information
| Unique Expenditure ID | 38809 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | E - Event Expenses |