Expenditure Details
| Amount | $74.40 |
| Date | 11/24/2025 |
| Committee | Friends for Eva Dina Delgado |
| Payee | Rsw Taxi |
Additional Information
| Unique Expenditure ID | 4856447 |
| Cover Type | Quarterly |
| Description | Transportation: Naples Conference |
| Payee City | |
| Payee State | ZZ |
| Payee Postal Code | |
| Expenditure Category | Unknown |