Expenditure Details

Amount $22.96
Date 03/27/2026
Committee Committee to Elect Maxine Durand
Payee Nom Nom
Additional Information
Unique Expenditure ID 51947
Cover Type 2026 March Monthly
Description Monetary Itemized
Payee City Moscow
Payee State ID
Payee Postal Code 83843
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)