Expenditure Details
| Amount | $40.00 |
| Date | 02/14/2026 |
| Committee | Weldy for Idaho |
| Payee | Genesee Community Fire Department |
Additional Information
| Unique Expenditure ID | 55702 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Genesee |
| Payee State | ID |
| Payee Postal Code | 83832 |
| Expenditure Category | F - Food & Refreshments |