Expenditure Details
| Amount | $3,497.14 |
| Date | 10/15/2021 |
| Committee | Friends of Carl E Heastie |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 1051987 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979 |
| Expenditure Category | Lodging |