Expenditure Details
| Amount | $302.31 |
| Date | 03/19/2026 |
| Committee | Mcgrane for Idaho |
| Payee | Holiday Inn National Airport |
Additional Information
| Unique Expenditure ID | 52659 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |