Expenditure Details
| Amount | $496.12 |
| Date | 07/04/2025 |
| Committee | Bedkeforidaho |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 44368 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Idaho Falls |
| Payee State | ID |
| Payee Postal Code | 83402 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |