Expenditure Details
| Amount | $9,093.16 |
| Date | 11/12/2025 |
| Committee | James for NY 2026 |
| Payee | Royal Sonesta Hotel |
Additional Information
| Unique Expenditure ID | 1728915 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979-7128 |
| Expenditure Category | Lodging |