Expenditure Details
| Amount | $30.73 |
| Date | 02/10/2026 |
| Committee | Trish for Idaho |
| Payee | Tri-State Outfitters |
Additional Information
| Unique Expenditure ID | 55913 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Moscow |
| Payee State | ID |
| Payee Postal Code | 83843 |
| Expenditure Category | G - General Operational Expenses |