Expenditure Details
| Amount | $388.60 |
| Date | 09/05/2025 |
| Committee | Josh Keyser for Idaho |
| Payee | Wood River Inn & Suites |
Additional Information
| Unique Expenditure ID | 42011 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Hailey |
| Payee State | ID |
| Payee Postal Code | 83333 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |