Expenditure Details
| Amount | $395.96 |
| Date | 10/02/2025 |
| Committee | Marco for Idaho |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 39982 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Layton |
| Payee State | UT |
| Payee Postal Code | 84041 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |