Expenditure Details
| Amount | $9.75 |
| Date | 02/04/2025 |
| Committee | Dinapoli for New York |
| Payee | Fedex Corp |
Additional Information
| Unique Expenditure ID | 1649509 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Overnight Delivery |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Fundraising |