Expenditure Details
| Amount | $64.59 |
| Date | 05/28/2025 |
| Committee | Lent for Idaho |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 45718 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84111 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |