Expenditure Details
| Amount | $686.70 |
| Date | 08/29/2025 |
| Committee | Terri for Idaho |
| Payee | Hilton Minneapolis |
Additional Information
| Unique Expenditure ID | 42477 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55403 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |