Expenditure Details
| Amount | $273.12 |
| Date | 03/08/2026 |
| Committee | Trish for Idaho |
| Payee | Hampton Inn Boise |
Additional Information
| Unique Expenditure ID | 53827 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83702 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |