Expenditure Details
| Amount | $36.19 |
| Date | 06/08/2025 |
| Committee | Berch4idaho |
| Payee | Point-S Tire & Auto Service |
Additional Information
| Unique Expenditure ID | 45309 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Cottonwood |
| Payee State | ID |
| Payee Postal Code | 83522 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |