Expenditure Details
| Amount | $21.90 |
| Date | 11/03/2025 |
| Committee | Dinapoli for New York |
| Payee | Fedex Corp |
Additional Information
| Unique Expenditure ID | 1728014 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Overnight Delivery Service |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Fundraising |