Expenditure Details
| Amount | $83.32 |
| Date | 02/28/2025 |
| Committee | EHR Force |
| Payee | Zona Cocina |
Additional Information
| Unique Expenditure ID | 88824-2-137 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55111 |
| Expenditure Category | Monetary |