Expenditure Details
| Amount | $26.62 |
| Date | 02/03/2026 |
| Committee | Weldy for Idaho |
| Payee | Hell's Canyon Hotel |
Additional Information
| Unique Expenditure ID | 56372 |
| Cover Type | 2026 February Monthly |
| Description | Monetary Itemized |
| Payee City | Lewiston |
| Payee State | ID |
| Payee Postal Code | 83501 |
| Expenditure Category | F - Food & Refreshments |