Expenditure Details
| Amount | $440.98 |
| Date | 05/11/2026 |
| Committee | Nm4m |
| Payee | Sonesta Select Boca Raton Town Center |
Additional Information
| Unique Expenditure ID | nm-3010285 |
| Cover Type | |
| Description | Monetary Itemized: Staff Lodging |
| Payee City | Boca Raton |
| Payee State | FL |
| Payee Postal Code | 33431 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |