Expenditure Details
| Amount | $192.83 |
| Date | 01/24/2025 |
| Committee | EHR Force |
| Payee | Courtyard Deland |
Additional Information
| Unique Expenditure ID | 88824-2-24 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Deland |
| Payee State | FL |
| Payee Postal Code | 32720 |
| Expenditure Category | Monetary |