Expenditure Details
| Amount | $86.94 |
| Date | 03/31/2026 |
| Committee | Ferch4idaho |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 51346 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | I - Interest Accrued & Finance Charges |