Expenditure Details
| Amount | $927.62 |
| Date | 10/05/2025 |
| Committee | Manwaring for Idaho |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 39750 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 6854 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |