Expenditure Details
| Amount | $111.13 |
| Date | 11/09/2025 |
| Committee | Academic Excellence (Ace) |
| Payee | Fairmont El San Juan Hotel |
Additional Information
| Unique Expenditure ID | 1719419 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Meeting |