Expenditure Details
| Amount | $84.87 |
| Date | 02/27/2026 |
| Committee | Jeff Emerick for Idaho |
| Payee | Albertsons Express |
Additional Information
| Unique Expenditure ID | 54801 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83706 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |