Expenditure Details
| Amount | $28.00 |
| Date | 03/06/2026 |
| Committee | Maxwell Mcswain for Coeur D'Alene |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 54067 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Umatilla |
| Payee State | OR |
| Payee Postal Code | 97882 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |
