Expenditure Details
| Amount | $228.15 |
| Date | 06/02/2025 |
| Committee | Delgado for New York |
| Payee | Aloft Syracuse |
Additional Information
| Unique Expenditure ID | 1647263 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13204-1335 |
| Expenditure Category | Lodging |