Expenditure Details
| Amount | $123.12 |
| Date | 04/15/2025 |
| Committee | Trish for Idaho |
| Payee | Everhome Suites |
Additional Information
| Unique Expenditure ID | 47586 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Nampa |
| Payee State | ID |
| Payee Postal Code | 83687 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |