Expenditure Details
| Amount | $112.29 |
| Date | 09/02/2025 |
| Committee | Joe Palmer |
| Payee | Conoco-Conomart |
Additional Information
| Unique Expenditure ID | 42228 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Laurel |
| Payee State | MT |
| Payee Postal Code | 59044 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |