Expenditure Details
| Amount | $413.83 |
| Date | 08/06/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Homewood Suites Chelsea |
Additional Information
| Unique Expenditure ID | 106129493 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02150 |
| Expenditure Category | Travel Out of District |