Expenditure Details
| Amount | $1,016.64 |
| Date | 08/08/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Sheraton Boston Fire Department |
Additional Information
| Unique Expenditure ID | 4814964 |
| Cover Type | Quarterly |
| Description | Lodging |
| Payee City | |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |