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)