Expenditure Details
| Amount | $302.86 |
| Date | 03/10/2025 |
| Committee | Mcgrane for Idaho |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 49138 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |