Expenditure Details
| Amount | $69.64 |
| Date | 08/06/2025 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | The Envoy Hotel |
Additional Information
| Unique Expenditure ID | 106112466 |
| Cover Type | COH |
| Description | Meal |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Food/Beverage Expense |