Expenditure Details
| Amount | $1,376.40 |
| Date | 11/12/2025 |
| Committee | Friends of Jon Rivera |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | 1708026 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Isla Verde Carolina |
| Payee State | PR |
| Payee Postal Code | 00979 |
| Expenditure Category | Lodging |