Expenditure Details
| Amount | $259.85 |
| Date | 01/23/2025 |
| Committee | EHR Force |
| Payee | Southbank Hotel Jacksonville Riverwalk |
Additional Information
| Unique Expenditure ID | 88824-2-16 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32207 |
| Expenditure Category | Monetary |