Expenditure Details
| Amount | $262.35 |
| Date | 10/02/2025 |
| Committee | Sepulveda for Senate |
| Payee | Hotel Santiago |
Additional Information
| Unique Expenditure ID | 1733173 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Santo Domingo |
| Payee State | DR |
| Payee Postal Code | 51000 |
| Expenditure Category | Lodging |