Expenditure Details
| Amount | $1,205.65 |
| Date | 08/08/2025 |
| Committee | Friends for Celina Villanueva |
| Payee | Omni Boston Hotel and the Seaport |
Additional Information
| Unique Expenditure ID | 4793629 |
| Cover Type | Quarterly |
| Description | Lodging - Candidate |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Unknown |