Expenditure Details
| Amount | $115.97 |
| Date | 02/20/2026 |
| Committee | Labrador for Idaho |
| Payee | Priceline |
Additional Information
| Unique Expenditure ID | 55359 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 6854 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |