Expenditure Details
| Amount | $64.40 |
| Date | 08/01/2025 |
| Committee | Team Weber |
| Payee | Walmart |
Additional Information
| Unique Expenditure ID | 43519 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Rexburg |
| Payee State | ID |
| Payee Postal Code | 83440 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |