Expenditure Details
| Amount | $156.29 |
| Date | 02/18/2025 |
| Committee | EHR Force |
| Payee | Party City |
Additional Information
| Unique Expenditure ID | 88824-2-72 |
| Cover Type | Q1 |
| Description | Supplies |
| Payee City | Rockaway |
| Payee State | NJ |
| Payee Postal Code | 07866 |
| Expenditure Category | Monetary |