Expenditure Details
| Amount | $200.00 |
| Date | 06/25/2025 |
| Committee | Friends of Delia |
| Payee | Soa Charitable Foundation |
Additional Information
| Unique Expenditure ID | 1679165 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Ticket Purchase |
| Payee City | Plainview |
| Payee State | NY |
| Payee Postal Code | 11803 |
| Expenditure Category | Other: Must Provide Explanation |