Expenditure Details
| Amount | $25.62 |
| Date | 03/18/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Nez Perce Express |
Additional Information
| Unique Expenditure ID | 48754 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |