Expenditure Details

Amount $91.58
Date 03/27/2026
Committee Chad for Idaho
Payee Ez Way Fast Stop
Additional Information
Unique Expenditure ID 51885
Cover Type 2026 March Monthly
Description Monetary Itemized
Payee City Grace
Payee State ID
Payee Postal Code 83241
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)