Expenditure Details
| Amount | $130.00 |
| Date | 01/27/2026 |
| Committee | Bedkeforidaho |
| Payee | National Rifle Association |
Additional Information
| Unique Expenditure ID | 56818 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | G - General Operational Expenses |