Expenditure Details
| Amount | $62.28 |
| Date | 03/02/2026 |
| Committee | Weldy for Idaho |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 54449 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | E - Event Expenses |