Expenditure Details
| Amount | $65.61 |
| Date | 04/21/2025 |
| Committee | EHR Force |
| Payee | La Carreta |
Additional Information
| Unique Expenditure ID | 88824-3-79 |
| Cover Type | Q2 |
| Description | Food & Beverages |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33186 |
| Expenditure Category | Monetary |