Expenditure Details
| Amount | $12.00 |
| Date | 04/11/2025 |
| Committee | EHR Force |
| Payee | American Airlines Wifi |
Additional Information
| Unique Expenditure ID | 88824-3-52 |
| Cover Type | Q2 |
| Description | Internet Services |
| Payee City | Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Monetary |