Expenditure Details
| Amount | $814.43 |
| Date | 06/06/2025 |
| Committee | Terri for Idaho |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 45337 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |