Expenditure Details
| Amount | $25.99 |
| Date | 02/27/2026 |
| Committee | Trish for Idaho |
| Payee | The Garcia Group |
Additional Information
| Unique Expenditure ID | 54740 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97239 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |