Expenditure Details

Amount $70.54
Date 03/28/2026
Committee Chuck Lowman for Idaho House of Representatives
Payee Sam's Stop & Shop
Additional Information
Unique Expenditure ID 51798
Cover Type 2026 March Monthly
Description Monetary Itemized
Payee City Bonners Ferry
Payee State ID
Payee Postal Code 83805
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)