Expenditure Details
| Amount | $19.84 |
| Date | 11/10/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Hotel Fairmont El San Juan |
Additional Information
| Unique Expenditure ID | 1739221 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979-5706 |
| Expenditure Category | Meals |