Expenditure Details
| Amount | $134.71 |
| Date | 03/27/2026 |
| Committee | Collins for Idaho |
| Payee | Nom Nom Grangeville |
Additional Information
| Unique Expenditure ID | 51838 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Grangeville |
| Payee State | ID |
| Payee Postal Code | 83530 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |