Expenditure Details
| Amount | $1,659.46 |
| Date | 11/08/2021 |
| Committee | Dinapoli 2022 Inc |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 1145337 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Lodging |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979-5720 |
| Expenditure Category | Other: Must Provide Explanation |