Expenditure Details
| Amount | $877.87 |
| Date | 04/01/2025 |
| Committee | Delgado for New York |
| Payee | Gettysburg Flag Work |
Additional Information
| Unique Expenditure ID | 1647256 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Greenbush |
| Payee State | NY |
| Payee Postal Code | 12061-2212 |
| Expenditure Category | Professional Services |