Expenditure Details
| Amount | $150.00 |
| Date | 03/04/2026 |
| Committee | Karlie for Idaho |
| Payee | Ups Stores (Corp Hq) |
Additional Information
| Unique Expenditure ID | 54198 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | G - General Operational Expenses |