Expenditure Details
| Amount | $1,254.00 |
| Date | 06/30/2025 |
| Committee | Harvey for New York |
| Payee | La Bontanica Hotel |
Additional Information
| Unique Expenditure ID | 1649445 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00911 |
| Expenditure Category | Lodging |