Expenditure Details
Amount | $1,645.05 |
Date | 11/15/2022 |
Committee | New Yorkers for Gonzalez |
Payee | Royal Sonesta Hotel |
Additional Information
Unique Expenditure ID | 434109 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Carolina |
Payee State | PR |
Payee Postal Code | 00979-5720 |
Expenditure Category | Lodging |