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) |
