Expenditure Details
| Amount | $2,230.60 |
| Date | 11/12/2025 |
| Committee | Chantel Jackson for NY |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1742545 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00901 |
| Expenditure Category | Lodging |