Expenditure Details
| Amount | $217.40 |
| Date | 04/21/2025 |
| Committee | Delgado for New York |
| Payee | Shoprite |
Additional Information
| Unique Expenditure ID | 1647293 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Refreshments |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12601 |
| Expenditure Category | Other: Must Provide Explanation |