Expenditure Details
| Amount | $154.83 |
| Date | 12/05/2025 |
| Committee | Friends of Barbara Hernandez |
| Payee | Hotel Villareal Madrid |
Additional Information
| Unique Expenditure ID | 4836297 |
| Cover Type | Quarterly |
| Description | Food |
| Payee City | Madrid |
| Payee State | ZZ |
| Payee Postal Code | 28014 |
| Expenditure Category | Unknown |