Expenditure Details

Amount $10,000.00
Date 05/16/2024
Committee Delgado for New York
Payee Hilltop Public Affairs
Additional Information
Unique Expenditure ID 1168820
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Washington
Payee State DC
Payee Postal Code 20007-5169
Expenditure Category Campaign Consultant