Expenditure Details
| Amount | $152.53 |
| Date | 04/15/2025 |
| Committee | Terri for Idaho |
| Payee | America's Best Value Inn & Suites Boise |
Additional Information
| Unique Expenditure ID | 47583 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83705 |
| Expenditure Category | G - General Operational Expenses |