Expenditure Details
| Amount | $49.67 |
| Date | 03/03/2025 |
| Committee | EHR Force |
| Payee | Front St Parking |
Additional Information
| Unique Expenditure ID | 88824-2-166 |
| Cover Type | Q1 |
| Description | Parking Services |
| Payee City | Key West |
| Payee State | FL |
| Payee Postal Code | 33040 |
| Expenditure Category | Monetary |