Expenditure Details
| Amount | $48.54 |
| Date | 02/13/2025 |
| Committee | Trish for Idaho |
| Payee | Four Star Supply |
Additional Information
| Unique Expenditure ID | 49945 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Pomeroy |
| Payee State | WA |
| Payee Postal Code | 99347 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |