Expenditure Details
| Amount | $139.19 |
| Date | 04/04/2025 |
| Committee | Trish for Idaho |
| Payee | Double Tree Orlando |
Additional Information
| Unique Expenditure ID | 48192 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32804 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |