Expenditure Details
| Amount | $219.00 |
| Date | 04/07/2025 |
| Committee | Delgado for New York |
| Payee | The Westin New York |
Additional Information
| Unique Expenditure ID | 1647297 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017-5803 |
| Expenditure Category | Lodging |