Expenditure Details
| Amount | $42.40 |
| Date | 04/27/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Love's Travel Center |
Additional Information
| Unique Expenditure ID | 47156 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Bliss |
| Payee State | ID |
| Payee Postal Code | 83314 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |