Expenditure Details
| Amount | $355.79 |
| Date | 08/08/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Hilton Garden Inn |
Additional Information
| Unique Expenditure ID | 106112353 |
| Cover Type | COH |
| Description | Lodging for Visit with Governor and State Legislators |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02118 |
| Expenditure Category | Travel Out of District |