Expenditure Details
| Amount | $5,919.47 |
| Date | 08/05/2025 |
| Committee | Delgado for New York |
| Payee | Wework |
Additional Information
| Unique Expenditure ID | 1721697 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201-1431 |
| Expenditure Category | Office Rent |