Expenditure Details
| Amount | $3,266.11 |
| Date | 11/13/2024 |
| Committee | Hoylman-Sigal for Senate |
| Payee | Fairmont El San Juan Hotel |
Additional Information
| Unique Expenditure ID | 1305903 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979 |
| Expenditure Category | Lodging |