Expenditure Details
| Amount | $253.63 |
| Date | 10/25/2025 |
| Committee | Trish for Idaho |
| Payee | Ikea |
Additional Information
| Unique Expenditure ID | 38049 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Renton |
| Payee State | WA |
| Payee Postal Code | 98057 |
| Expenditure Category | G - General Operational Expenses |
