Expenditure Details
Amount | $48,103.07 |
Date | 11/12/2022 |
Committee | Worker Power PAC |
Payee | Sonesta Hotel |
Additional Information
Unique Expenditure ID | 11133811 |
Cover Type | |
Description | Travel Expenses |
Payee City | Newton |
Payee State | MA |
Payee Postal Code | 02458 |
Expenditure Category | Unknown |