Expenditure Details
| Amount | $62.93 |
| Date | 03/16/2026 |
| Committee | Chuck Lowman for Idaho House of Representatives |
| Payee | Co-Op Gas & Supply co Inc |
Additional Information
| Unique Expenditure ID | 52994 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Ponderay |
| Payee State | ID |
| Payee Postal Code | 83852 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |