Expenditure Details
| Amount | $102.00 |
| Date | 02/17/2026 |
| Committee | Weldy for Idaho |
| Payee | Maverik Gas Station |
Additional Information
| Unique Expenditure ID | 55640 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |