Expenditure Details
| Amount | $65.93 |
| Date | 02/07/2026 |
| Committee | Ferch4idaho |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 56046 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | I - Interest Accrued & Finance Charges |