Expenditure Details
| Amount | $104.56 |
| Date | 03/20/2026 |
| Committee | Gestrin for Idaho |
| Payee | Capital One |
Additional Information
| Unique Expenditure ID | 52600 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | City of Industry |
| Payee State | CA |
| Payee Postal Code | 91716 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |