Expenditure Details
| Amount | $15.02 |
| Date | 08/29/2025 |
| Committee | Mike Oborn |
| Payee | Mavrick |
Additional Information
| Unique Expenditure ID | 42416 |
| Cover Type | First $500 |
| Description | Monetary Itemized |
| Payee City | Blackfoot |
| Payee State | ID |
| Payee Postal Code | 83221 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |