Expenditure Details
| Amount | $6.00 |
| Date | 01/12/2026 |
| Committee | Josh Keyser for Idaho |
| Payee | Parkboise |
Additional Information
| Unique Expenditure ID | 57357 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83702 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |