Expenditure Details
| Amount | $171.72 |
| Date | 03/15/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Holiday Inn Express |
Additional Information
| Unique Expenditure ID | 48966 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |