Expenditure Details
| Amount | $313.31 |
| Date | 05/01/2025 |
| Committee | Delgado for New York |
| Payee | Hilton Embassy Suites Buffalo |
Additional Information
| Unique Expenditure ID | 1647141 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202-2150 |
| Expenditure Category | Lodging |