Expenditure Details
| Amount | $142.00 |
| Date | 12/08/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Guitar Center |
Additional Information
| Unique Expenditure ID | 1743242 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Av Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201-5308 |
| Expenditure Category | Other: Must Provide Explanation |