Expenditure Details
| Amount | $504.68 |
| Date | 02/05/2026 |
| Committee | Trish for Idaho |
| Payee | Hilton Hotels Portland |
Additional Information
| Unique Expenditure ID | 56212 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Portland |
| Payee State | OR |
| Payee Postal Code | 97204 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |