Expenditure Details
| Amount | $1,252.55 |
| Date | 12/12/2025 |
| Committee | Trish for Idaho |
| Payee | Hyatt |
Additional Information
| Unique Expenditure ID | 34896 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |