Expenditure Details
| Amount | $16.21 |
| Date | 02/17/2026 |
| Committee | Committee to Elect Maxine Durand |
| Payee | Jacks Travel Center |
Additional Information
| Unique Expenditure ID | 55629 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Arco |
| Payee State | ID |
| Payee Postal Code | 83213 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |