Expenditure Details
| Amount | $39.30 |
| Date | 11/22/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Otto's Market |
Additional Information
| Unique Expenditure ID | 1743128 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Germantown |
| Payee State | NY |
| Payee Postal Code | 12526-5327 |
| Expenditure Category | Meeting |