Expenditure Details
| Amount | $100.10 |
| Date | 09/15/2025 |
| Committee | Friends of Delia |
| Payee | Marsa Silverman |
Additional Information
| Unique Expenditure ID | 1586715 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ticket Purchase |
| Payee City | Information Requested |
| Payee State | NY |
| Payee Postal Code | 11111 |
| Expenditure Category | Other: Must Provide Explanation |