Expenditure Details
| Amount | $234.35 |
| Date | 06/13/2023 |
| Committee | Council of School Supervisors + Administrators Local PAC |
| Payee | Hilton Caribe |
Additional Information
| Unique Expenditure ID | 910053 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | Puerto Rico |
| Payee Postal Code | 00901 |
| Expenditure Category | Lodging |