Expenditure Details
| Amount | $956.20 |
| Date | 12/16/2025 |
| Committee | Terri for Idaho |
| Payee | Intercontinental Los Angeles |
Additional Information
| Unique Expenditure ID | 34729 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90017 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |