Expenditure Details
| Amount | $80.54 |
| Date | 01/05/2025 |
| Committee | Berch4idaho |
| Payee | Keurig |
Additional Information
| Unique Expenditure ID | 51144 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Burlington |
| Payee State | MA |
| Payee Postal Code | 01803 |
| Expenditure Category | G - General Operational Expenses |