Expenditure Details
| Amount | $25.41 |
| Date | 03/21/2026 |
| Committee | Weldy for Idaho |
| Payee | Rosauers #33 |
Additional Information
| Unique Expenditure ID | 52501 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | F - Food & Refreshments |