Expenditure Details
| Amount | $3,512.80 |
| Date | 06/16/2025 |
| Committee | Delgado for New York |
| Payee | Jtek Productions LLC |
Additional Information
| Unique Expenditure ID | 1647417 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Av System Rental |
| Payee City | West Islip |
| Payee State | NY |
| Payee Postal Code | 11795-3538 |
| Expenditure Category | Other: Must Provide Explanation |