Expenditure Details
| Amount | $208.91 |
| Date | 02/10/2025 |
| Committee | Bichotte for New York |
| Payee | Hotel Indigo Williamsburg |
Additional Information
| Unique Expenditure ID | 1697030 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11211 |
| Expenditure Category | Lodging |