Expenditure Details
| Amount | $839.52 |
| Date | 07/31/2025 |
| Committee | Community for Carlos Rivas |
| Payee | Westin Hotels |
Additional Information
| Unique Expenditure ID | 4799945 |
| Cover Type | Quarterly |
| Description | Conference Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30303 |
| Expenditure Category | Unknown |