Expenditure Details
| Amount | $458.89 |
| Date | 09/16/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Hilton Carib San Juan |
Additional Information
| Unique Expenditure ID | 1561251 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Somos Conference |
| Payee City | San Jaun |
| Payee State | PR |
| Payee Postal Code | 00901 |
| Expenditure Category | Office |