Expenditure Details
| Amount | $268.13 |
| Date | 03/12/2025 |
| Committee | EHR Force |
| Payee | Old Lisbon |
Additional Information
| Unique Expenditure ID | 88824-2-202 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | South Miami |
| Payee State | FL |
| Payee Postal Code | 33143 |
| Expenditure Category | Monetary |