Expenditure Details
| Amount | $100.00 |
| Date | 03/27/2026 |
| Committee | Jerry Holton |
| Payee | Megan Garrison |
Additional Information
| Unique Expenditure ID | 51932 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Jerome |
| Payee State | ID |
| Payee Postal Code | 83338 |
| Expenditure Category | F - Food & Refreshments |