Expenditure Details
| Amount | $46.39 |
| Date | 01/03/2025 |
| Committee | Manwaring for Idaho |
| Payee | Maverick |
Additional Information
| Unique Expenditure ID | 51193 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Pocatello |
| Payee State | ID |
| Payee Postal Code | 83201 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |