Expenditure Details
| Amount | $241.42 |
| Date | 02/21/2025 |
| Committee | EHR Force |
| Payee | Boaters Grill |
Additional Information
| Unique Expenditure ID | 88824-2-95 |
| Cover Type | Q1 |
| Description | Food & Beverages |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33149 |
| Expenditure Category | Monetary |