Expenditure Details
| Amount | $47.89 |
| Date | 09/19/2025 |
| Committee | Committee to Elect Judy Boyle |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 41048 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |