Expenditure Details
| Amount | $2,713.53 |
| Date | 11/14/2023 |
| Committee | New Yorkers for Gonzalez |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 434138 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979-5720 |
| Expenditure Category | Lodging |