Expenditure Details
| Amount | $42.04 |
| Date | 10/08/2025 |
| Committee | Marco for Idaho |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 39472 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Rigby |
| Payee State | ID |
| Payee Postal Code | 83442 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |