Expenditure Details
| Amount | $923.14 |
| Date | 04/14/2025 |
| Committee | Delgado for New York |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 1644944 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231-2228 |
| Expenditure Category | Lodging |