Expenditure Details
| Amount | $55.98 |
| Date | 10/26/2025 |
| Committee | Delgado for New York 2026 |
| Payee | Flix Bus |
Additional Information
| Unique Expenditure ID | 1743304 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001-2705 |
| Expenditure Category | Transportation |