Expenditure Details
| Amount | $50.71 |
| Date | 03/16/2026 |
| Committee | Mcgrane for Idaho |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 52967 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Post Falls |
| Payee State | ID |
| Payee Postal Code | 83854 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |