Expenditure Details
| Amount | $4.17 |
| Date | 05/12/2025 |
| Committee | Trish for Idaho |
| Payee | Chargepoint |
Additional Information
| Unique Expenditure ID | 46270 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |