Expenditure Details
| Amount | $359.76 |
| Date | 03/25/2026 |
| Committee | Terri for Idaho |
| Payee | Fairfield Inn Suites Spokane Airport |
Additional Information
| Unique Expenditure ID | 52154 |
| 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) |