Expenditure Details
| Amount | $451.84 |
| Date | 03/08/2026 |
| Committee | Larry Nostrant for Idaho |
| Payee | The Riverside Hotel |
Additional Information
| Unique Expenditure ID | 53820 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83714 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |