Expenditure Details
| Amount | $708.12 |
| Date | 02/04/2025 |
| Committee | Terri for Idaho |
| Payee | Gaylord National Resort & Convention Center |
Additional Information
| Unique Expenditure ID | 50248 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |