Expenditure Details
| Amount | $69.00 |
| Date | 09/29/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Amtrak Corporate Office |
Additional Information
| Unique Expenditure ID | 1743238 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002-4285 |
| Expenditure Category | Transportation |