Expenditure Details
| Amount | $69.94 |
| Date | 03/28/2026 |
| Committee | Codi 4 Idaho |
| Payee | Albertsons Companies Inc |
Additional Information
| Unique Expenditure ID | 51794 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83713 |
| Expenditure Category | G - General Operational Expenses |