Expenditure Details
| Amount | $119.38 |
| Date | 03/31/2026 |
| Committee | Debbie for Idaho Students |
| Payee | Enterprise Car Rental |
Additional Information
| Unique Expenditure ID | 51536 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Spokane |
| Payee State | WA |
| Payee Postal Code | 99224 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |