Expenditure Details
| Amount | $503.67 |
| Date | 03/23/2026 |
| Committee | Terri for Idaho |
| Payee | Sandpoint Hotel & Suites |
Additional Information
| Unique Expenditure ID | 52425 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Sandpoint |
| Payee State | ID |
| Payee Postal Code | 83864 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |