Expenditure Details
| Amount | $92.48 |
| Date | 10/14/2025 |
| Committee | Geringer for Wyoming |
| Payee | Maverik |
Additional Information
| Unique Expenditure ID | 53694 |
| Cover Type | |
| Description | Travel (Hotel Gas etc) |
| Payee City | |
| Payee State | WY |
| Payee Postal Code | |
| Expenditure Category | Travel (Hotel, Gas, Etc.) |