Expenditure Details
| Amount | $120.00 |
| Date | 02/28/2025 |
| Committee | EHR Force |
| Payee | Ft Lauderdale Airport |
Additional Information
| Unique Expenditure ID | 88824-2-141 |
| Cover Type | Q1 |
| Description | Travel |
| Payee City | Ft Lauderdale |
| Payee State | FL |
| Payee Postal Code | 33315 |
| Expenditure Category | Monetary |