Expenditure Details

Amount $900.00
Date 01/02/2026
Committee Barbara Ehardt for State Representative
Payee Eric Walker
Additional Information
Unique Expenditure ID 57719
Cover Type 2026 January Monthly
Description In-Kind
Payee City Idaho Falls
Payee State ID
Payee Postal Code 83404
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)