Expenditure Details
| Amount | $731.49 |
| Date | 12/15/2025 |
| Committee | Friends of Dave Vella |
| Payee | Fairmont El San Juan Hotel |
Additional Information
| Unique Expenditure ID | 4837896 |
| Cover Type | Quarterly |
| Description | Lodging - Candidate |
| Payee City | Carolina |
| Payee State | ZZ |
| Payee Postal Code | 00979 |
| Expenditure Category | Unknown |