Expenditure Details

Amount $44.92
Date 03/02/2026
Committee Chuck Lowman for Idaho House of Representatives
Payee Sam's Stop & Shop
Additional Information
Unique Expenditure ID 54361
Cover Type 2026 March Monthly
Description Monetary Itemized
Payee City Bonners Ferry
Payee State ID
Payee Postal Code 83805
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)