Expenditure Details
| Amount | $3,200.00 |
| Date | 02/06/2026 |
| Committee | Lincoln-Goldfinch, Kate (Ms.) |
| Payee | Bertha Delgado |
Additional Information
| Unique Expenditure ID | 106161349 |
| Cover Type | COH |
| Description | Field Consulting Fee |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |