Expenditure Details
| Amount | $813.88 |
| Date | 08/08/2025 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Westin Boston Seaport |
Additional Information
| Unique Expenditure ID | 106136461 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210 |
| Expenditure Category | Travel Out of District |