Expenditure Details
| Amount | $276.19 |
| Date | 01/08/2026 |
| Committee | Weldy for Idaho |
| Payee | Expedia |
Additional Information
| Unique Expenditure ID | 57489 |
| Cover Type | 2026 January Monthly |
| Description | Monetary Itemized |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | G - General Operational Expenses |