Expenditure Details
| Amount | $1,062.77 |
| Date | 01/13/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | United |
Additional Information
| Unique Expenditure ID | 4717920 |
| Cover Type | Quarterly |
| Description | Transportation Flight to Mexico City |
| Payee City | |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |