Expenditure Details
| Amount | $69.03 |
| Date | 02/10/2025 |
| Committee | EHR Force |
| Payee | Coral Bagels |
Additional Information
| Unique Expenditure ID | 88824-2-46 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33133 |
| Expenditure Category | Monetary |