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 |