Expenditure Details
| Amount | $388.60 |
| Date | 04/09/2025 |
| Committee | Delgado for New York |
| Payee | Ace Hotel Brooklyn |
Additional Information
| Unique Expenditure ID | 1647343 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217-1005 |
| Expenditure Category | Lodging |