Expenditure Details
| Amount | $5.00 |
| Date | 10/26/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Batch Coffee |
Additional Information
| Unique Expenditure ID | 1743126 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Endwell |
| Payee State | NY |
| Payee Postal Code | 13760-5844 |
| Expenditure Category | Meals |