Expenditure Details
| Amount | $59.76 |
| Date | 06/16/2025 |
| Committee | EHR Force |
| Payee | Sports Grill |
Additional Information
| Unique Expenditure ID | 88824-3-342 |
| Cover Type | Q2 |
| Description | Food & Beverages |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33184 |
| Expenditure Category | Monetary |