Expenditure Details
| Amount | $163.09 |
| Date | 02/12/2026 |
| Committee | Trish for Idaho |
| Payee | Coast Gateway Hotel |
Additional Information
| Unique Expenditure ID | 55809 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Seatac |
| Payee State | WA |
| Payee Postal Code | 98188 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |