Expenditure Details
| Amount | $106.00 |
| Date | 07/03/2025 |
| Committee | Idahoans United for Women and Families Inc |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 44399 |
| 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) |