Expenditure Details
| Amount | $27.57 |
| Date | 04/18/2025 |
| Committee | Joshua D Wheeler |
| Payee | Winco |
Additional Information
| Unique Expenditure ID | 47453 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83404 |
| Expenditure Category | F - Food & Refreshments |
