Expenditure Details
| Amount | $115.76 |
| Date | 03/13/2025 |
| Committee | Delgado for New York |
| Payee | Bull Moose Club |
Additional Information
| Unique Expenditure ID | 1647130 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207-1623 |
| Expenditure Category | Meals |