Expenditure Details
| Amount | $493.41 |
| Date | 02/24/2025 |
| Committee | EHR Force |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 88824-2-101 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |