Expenditure Details
| Amount | $34.99 |
| Date | 06/12/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Nez Perce Express |
Additional Information
| Unique Expenditure ID | 45124 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |