Expenditure Details
| Amount | $899.24 |
| Date | 08/05/2025 |
| Committee | Doug Okuniewicz for Idaho |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 43394 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |