Expenditure Details
| Amount | $71.00 |
| Date | 06/03/2025 |
| Committee | Delgado for New York |
| Payee | Clarke and Sampson |
Additional Information
| Unique Expenditure ID | 1647247 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): General Liability Insurance |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314-5404 |
| Expenditure Category | Other: Must Provide Explanation |