Expenditure Details
| Amount | $241.82 |
| Date | 10/26/2025 |
| Committee | Delgado for New York 2026 |
| Payee | IHG Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 1743037 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14604-1605 |
| Expenditure Category | Lodging |