Expenditure Details
| Amount | $116.42 |
| Date | 03/10/2026 |
| Committee | Mcgrane for Idaho |
| Payee | Holiday Inn Clarkston |
Additional Information
| Unique Expenditure ID | 53638 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Clarkston |
| Payee State | WA |
| Payee Postal Code | 99403 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |