Expenditure Details
| Amount | $745.26 |
| Date | 06/25/2018 |
| Committee | Victor M. Torres Jr |
| Payee | Sheraton San Juan |
Additional Information
| Unique Expenditure ID | 69642-17-6 |
| Cover Type | M6 |
| Description | Lodging |
| Payee City | San Juan |
| Payee State | XC |
| Payee Postal Code | 00901 |
| Expenditure Category | Monetary |