Expenditure Details
| Amount | $308.50 |
| Date | 03/05/2026 |
| Committee | Terri for Idaho |
| Payee | Hertz Rent-a-Car |
Additional Information
| Unique Expenditure ID | 54128 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 33928 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |