Expenditure Details
| Amount | $86.36 |
| Date | 02/18/2025 |
| Committee | EHR Force |
| Payee | Will's Grill |
Additional Information
| Unique Expenditure ID | 88824-2-80 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33186 |
| Expenditure Category | Monetary |