Expenditure Details
| Amount | $9.00 |
| Date | 02/09/2026 |
| Committee | Trish for Idaho |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 55991 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |