Expenditure Details
| Amount | $99.00 |
| Date | 06/07/2025 |
| Committee | Delgado for New York |
| Payee | Rephonic |
Additional Information
| Unique Expenditure ID | 1647261 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217-2340 |
| Expenditure Category | Office |