Expenditure Details
| Amount | $50.41 |
| Date | 10/09/2025 |
| Committee | Eric for Nampa |
| Payee | Chevron |
Additional Information
| Unique Expenditure ID | 39379 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83687 |
| Expenditure Category | G - General Operational Expenses |