Expenditure Details
| Amount | $180.32 |
| Date | 11/12/2025 |
| Committee | Manny for NY |
| Payee | Hotel Embajador a Royal Hideaway Hotel |
Additional Information
| Unique Expenditure ID | 1730974 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Santo Domingo |
| Payee State | DR |
| Payee Postal Code | 10110 |
| Expenditure Category | Lodging |