Expenditure Details
| Amount | $974.32 |
| Date | 10/10/2025 |
| Committee | Bradescu4boise |
| Payee | The Grove Hotel |
Additional Information
| Unique Expenditure ID | 39269 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83702 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |