Expenditure Details
| Amount | $100.01 |
| Date | 03/30/2026 |
| Committee | Debbie for Idaho Students |
| Payee | Alaska Air |
Additional Information
| Unique Expenditure ID | 51679 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Seatac |
| Payee State | WA |
| Payee Postal Code | 98188 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |