Expenditure Details
| Amount | $1,983.47 |
| Date | 11/08/2025 |
| Committee | Friends of Robert Carroll |
| Payee | Ac Hotels by Marriott |
Additional Information
| Unique Expenditure ID | 1750194 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Lodging |