Expenditure Details
| Amount | $207.36 |
| Date | 09/17/2025 |
| Committee | Doug Okuniewicz for Idaho |
| Payee | My Place Hotel |
Additional Information
| Unique Expenditure ID | 41170 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Meridian |
| Payee State | ID |
| Payee Postal Code | 83642 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |