Expenditure Details
| Amount | $20.00 |
| Date | 12/02/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Etix |
Additional Information
| Unique Expenditure ID | 1743090 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Ticket to Event |
| Payee City | Morrisville |
| Payee State | NC |
| Payee Postal Code | 27560-9000 |
| Expenditure Category | Other: Must Provide Explanation |