Expenditure Details
| Amount | $975.00 |
| Date | 12/07/2025 |
| Committee | Stacey Pheffer Amato for Assembly |
| Payee | Delta Airline |
Additional Information
| Unique Expenditure ID | 1727345 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11430 |
| Expenditure Category | Transportation |