Expenditure Details
| Amount | $54.50 |
| Date | 07/29/2025 |
| Committee | Lamborn for Idaho |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 43695 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | American Falls |
| Payee State | ID |
| Payee Postal Code | 83211 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |