Expenditure Details
| Amount | $30.44 |
| Date | 03/26/2026 |
| Committee | Christa Hazel for Cda |
| Payee | Trillium |
Additional Information
| Unique Expenditure ID | 51991 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83702 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |