Expenditure Details
| Amount | $188.45 |
| Date | 11/12/2025 |
| Committee | Manny for NY |
| Payee | Hotel Curio Collection by Hilton |
Additional Information
| Unique Expenditure ID | 1730952 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Santiago De Los Caballeros |
| Payee State | DR |
| Payee Postal Code | 51000 |
| Expenditure Category | Lodging |