Expenditure Details
| Amount | $213.97 |
| Date | 09/18/2025 |
| Committee | Wendy for Nampa |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 41085 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |