Expenditure Details
| Amount | $658.00 |
| Date | 02/25/2026 |
| Committee | Terri for Idaho |
| Payee | Solid Grill & Bar |
Additional Information
| Unique Expenditure ID | 54958 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Boise |
| Payee State | ID |
| Payee Postal Code | 83702 |
| Expenditure Category | F - Food & Refreshments |