Expenditure Details
| Amount | $42.65 |
| Date | 05/07/2025 |
| Committee | EHR Force |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 88824-3-252 |
| Cover Type | Q2 |
| Description | Food & Beverages |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33186 |
| Expenditure Category | Monetary |