Expenditure Details
| Amount | $52.41 |
| Date | 07/22/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | New York Deli |
Additional Information
| Unique Expenditure ID | 106137517 |
| Cover Type | CORCOH |
| Description | Meal |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Advertising Expense |