Expenditure Details
| Amount | $43.80 |
| Date | 11/21/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Airport Express |
Additional Information
| Unique Expenditure ID | 4856407 |
| Cover Type | Quarterly |
| Description | Meal: Okc Nhcsl |
| Payee City | Oklahoma City |
| Payee State | OK |
| Payee Postal Code | |
| Expenditure Category | Unknown |