Expenditure Details
| Amount | $395.54 |
| Date | 06/04/2025 |
| Committee | Delgado for New York |
| Payee | Zip Car |
Additional Information
| Unique Expenditure ID | 1647366 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02210-1212 |
| Expenditure Category | Car Rental, Payment, Etc. |