Expenditure Details
| Amount | $4,435.05 |
| Date | 11/14/2023 |
| Committee | Salamanca for NYS |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 438962 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979 |
| Expenditure Category | Other: Must Provide Explanation |