Expenditure Details
| Amount | $26.21 |
| Date | 03/10/2026 |
| Committee | Weldy for Idaho |
| Payee | Banner Bank |
Additional Information
| Unique Expenditure ID | 53660 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | I - Interest Accrued & Finance Charges |