Expenditure Details
| Amount | $244.41 |
| Date | 06/12/2025 |
| Committee | Delgado for New York |
| Payee | Zip Car |
Additional Information
| Unique Expenditure ID | 1647435 |
| 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. |