Expenditure Details
| Amount | $2,664.20 |
| Date | 08/14/2025 |
| Committee | Gustavo Rivera for State Senate 2026 |
| Payee | Hampton Inns |
Additional Information
| Unique Expenditure ID | 1744923 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00979 |
| Expenditure Category | Lodging |