Expenditure Details
| Amount | $200.00 |
| Date | 02/18/2025 |
| Committee | EHR Force |
| Payee | Vanessa Brito |
Additional Information
| Unique Expenditure ID | 88824-2-71 |
| Cover Type | Q1 |
| Description | Loan Repayment |
| Payee City | Labelle |
| Payee State | FL |
| Payee Postal Code | 33935 |
| Expenditure Category | Monetary |