Expenditure Details
| Amount | $1,055.65 |
| Date | 06/10/2025 |
| Committee | Idaho Democratic Womens Caucus |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 45169 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63101 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |