Expenditure Details
| Amount | $70.00 |
| Date | 11/12/2025 |
| Committee | Weprin for Assembly |
| Payee | Delta |
Additional Information
| Unique Expenditure ID | 1729027 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel |
| Payee City | Richmond Hill |
| Payee State | NY |
| Payee Postal Code | 11419 |
| Expenditure Category | Other: Must Provide Explanation |