Expenditure Details
| Amount | $94.02 |
| Date | 03/03/2026 |
| Committee | Weldy for Idaho |
| Payee | 76 - Moscow Sunset Mar |
Additional Information
| Unique Expenditure ID | 54295 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |