Expenditure Details
| Amount | $161.74 |
| Date | 01/23/2025 |
| Committee | EHR Force |
| Payee | Elusive Grape |
Additional Information
| Unique Expenditure ID | 88824-2-19 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32720 |
| Expenditure Category | Monetary |
