Expenditure Details
| Amount | $129.89 |
| Date | 03/19/2025 |
| Committee | EHR Force |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 88824-2-267 |
| Cover Type | Q1 |
| Description | Lodging |
| Payee City | Newton |
| Payee State | MA |
| Payee Postal Code | 02458 |
| Expenditure Category | Monetary |