Expenditure Details
| Amount | $193.87 |
| Date | 08/05/2025 |
| Committee | Jose Javier Rodriguez |
| Payee | booking.com |
Additional Information
| Unique Expenditure ID | 89231-2-53 |
| Cover Type | Q3 |
| Description | Travel |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Monetary |