Expenditure Details
| Amount | $100.57 |
| Date | 07/08/2025 |
| Committee | Marco for Idaho |
| Payee | Roadway Inn |
Additional Information
| Unique Expenditure ID | 44275 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83705 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |