Expenditure Details
| Amount | $13,242.60 |
| Date | 11/10/2022 |
| Committee | New Yorkers for Gonzalez |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 434083 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Event |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979-5720 |
| Expenditure Category | Other: Must Provide Explanation |