Expenditure Details
| Amount | $49.65 |
| Date | 09/22/2025 |
| Committee | Eric for Nampa |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 40851 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83687 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |