Expenditure Details
| Amount | $199.86 |
| Date | 05/10/2025 |
| Committee | Heather Scott |
| Payee | Best Western Clearwater Hotel |
Additional Information
| Unique Expenditure ID | 46318 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Orofino |
| Payee State | ID |
| Payee Postal Code | 83544 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |