Expenditure Details
| Amount | $312.29 |
| Date | 04/23/2025 |
| Committee | Delgado for New York |
| Payee | Maritime Hotel |
Additional Information
| Unique Expenditure ID | 1647161 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011-5902 |
| Expenditure Category | Lodging |