Expenditure Details
Amount | $3,212.44 |
Date | 11/09/2021 |
Committee | NYC District Council of Carpenters PAC |
Payee | Royal Sonesta Hotel |
Additional Information
Unique Expenditure ID | 1354442 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Rooms for Somos Conference |
Payee City | Carolina |
Payee State | PR |
Payee Postal Code | 00979 |
Expenditure Category | Lodging |