Expenditure Details
| Amount | $1,852.58 |
| Date | 11/11/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Hilton Carib San Juan |
Additional Information
| Unique Expenditure ID | 1561332 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Hotel Stay for 2025 Somos Conference |
| Payee City | San Jaun |
| Payee State | PR |
| Payee Postal Code | 00901 |
| Expenditure Category | Office |