Expenditure Details
| Amount | $150.00 |
| Date | 03/06/2026 |
| Committee | Yeatter4idaho |
| Payee | Robin Weldy |
Additional Information
| Unique Expenditure ID | 54025 |
| Cover Type | 2026 March Monthly |
| Description | In-Kind |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |
