Expenditure Details
| Amount | $306.72 |
| Date | 11/17/2025 |
| Committee | Mcgrane for Idaho |
| Payee | Hampton Inn & Suites |
Additional Information
| Unique Expenditure ID | 36306 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Coeur D Alene |
| Payee State | ID |
| Payee Postal Code | 83814 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |