Expenditure Details
| Amount | $470.20 |
| Date | 03/19/2025 |
| Committee | EHR Force |
| Payee | The Pensacola Beach Resort |
Additional Information
| Unique Expenditure ID | 88824-2-264 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Pensacola Beach |
| Payee State | FL |
| Payee Postal Code | 32561 |
| Expenditure Category | Monetary |