Expenditure Details
| Amount | $118.31 |
| Date | 10/29/2023 |
| Committee | Soria for Assembly 2024 |
| Payee | Sofitel Mexico City Reforma |
Additional Information
| Unique Expenditure ID | 2872932-G-0-200 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | office expenses |