Expenditure Details
| Amount | $398.59 |
| Date | 03/02/2026 |
| Committee | Bedkeforidaho |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 54496 |
| Cover Type | 2026 March Monthly |
| Description | Monetary Itemized |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20006 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |