Expenditure Details
| Amount | $415.02 |
| Date | 07/16/2025 |
| Committee | Friends of Dave Vella |
| Payee | Fairmont El San Juan Hotel |
Additional Information
| Unique Expenditure ID | 4809614 |
| Cover Type | Quarterly |
| Description | Lodging - Candidate |
| Payee City | Carolina |
| Payee State | ZZ |
| Payee Postal Code | 00979 |
| Expenditure Category | Unknown |