Expenditure Details
| Amount | $441.62 |
| Date | 09/11/2025 |
| Committee | Committee to Elect Derrick J Lente 2024 |
| Payee | Amex Travel |
Additional Information
| Unique Expenditure ID | nm-2491711 |
| Cover Type | |
| Description | Monetary Itemized: Hotel for San Francisco Fundraising Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Fundraising events |