Expenditure Details
| Amount | $421.65 |
| Date | 03/13/2026 |
| Committee | Terri for Idaho |
| Payee | Super 8 |
Additional Information
| Unique Expenditure ID | 53418 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83705 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |