Expenditure Details
| Amount | $1,580.15 |
| Date | 03/04/2026 |
| Committee | Idahoans United for Women and Families Inc |
| Payee | Vrbo |
Additional Information
| Unique Expenditure ID | 54200 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |