Expenditure Details
| Amount | $570.33 |
| Date | 02/27/2025 |
| Committee | EHR Force |
| Payee | Yours Truly Dc |
Additional Information
| Unique Expenditure ID | 88824-2-124 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20037 |
| Expenditure Category | Monetary |