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 |