Expenditure Details
| Amount | $60.00 |
| Date | 09/09/2025 |
| Committee | Anna Marie Young |
| Payee | Maverick |
Additional Information
| Unique Expenditure ID | 41762 |
| Cover Type | 2025 September Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83713 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |