Expenditure Details
| Amount | $579.60 |
| Date | 05/31/2025 |
| Committee | Delgado for New York |
| Payee | Clarke and Sampson |
Additional Information
| Unique Expenditure ID | 1647167 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Liability Insurance |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-5404 |
| Expenditure Category | Other: Must Provide Explanation |