Expenditure Details

Amount $53.90
Date 03/23/2026
Committee Clint Hostetler for State Representative
Payee Maverick
Additional Information
Unique Expenditure ID 52353
Cover Type 2026 March Monthly
Description Monetary Itemized
Payee City Wendell
Payee State ID
Payee Postal Code 83355
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)