Expenditure Details
| Amount | $900.00 |
| Date | 04/18/2025 |
| Committee | Delgado for New York |
| Payee | John Muggenborg Photography Inc |
Additional Information
| Unique Expenditure ID | 1647226 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tarrytown |
| Payee State | NY |
| Payee Postal Code | 10591-3104 |
| Expenditure Category | Professional Services |