Expenditure Details
| Amount | $66.82 |
| Date | 08/28/2025 |
| Committee | Team Weber |
| Payee | Jack's Travel Plaza - Conoco |
Additional Information
| Unique Expenditure ID | 42500 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Arco |
| Payee State | ID |
| Payee Postal Code | 83213 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |