Expenditure Details
| Amount | $51.27 |
| Date | 03/19/2026 |
| Committee | Trish for Idaho |
| Payee | Nez Perce Express Conoco |
Additional Information
| Unique Expenditure ID | 52682 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |