Expenditure Details
| Amount | $1,123.63 |
| Date | 11/23/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Willa's |
Additional Information
| Unique Expenditure ID | 1742955 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Catskill |
| Payee State | NY |
| Payee Postal Code | 12414-1697 |
| Expenditure Category | Meeting |