Expenditure Details
| Amount | $202.27 |
| Date | 08/20/2025 |
| Committee | Jose Antonio Alvarez |
| Payee | Seminole Hard Rock Hotel |
Additional Information
| Unique Expenditure ID | 89005-3-12 |
| Cover Type | Q3 |
| Description | Lodging Expense for Event |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33314 |
| Expenditure Category | Monetary |