Expenditure Details
| Amount | $38.31 |
| Date | 02/28/2026 |
| Committee | Brandon Woolf for State Controller |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 54682 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Soda Springs |
| Payee State | ID |
| Payee Postal Code | 83276 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |