Expenditure Details
| Amount | $395.94 |
| Date | 12/22/2025 |
| Committee | Elect Vanel |
| Payee | Hyatt Regency Jfk |
Additional Information
| Unique Expenditure ID | 1727152 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11420 |
| Expenditure Category | Lodging |