Expenditure Details
| Amount | $155.00 |
| Date | 06/27/2025 |
| Committee | Hotel Workers for Stronger Communities |
| Payee | Interamerican Consulting Services LLC |
Additional Information
| Unique Expenditure ID | 1637263 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Translation Services |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32963 |
| Expenditure Category | Campaign Consultant |