Expenditure Details
| Amount | $108.26 |
| Date | 05/13/2024 |
| Committee | Delgado for New York |
| Payee | Loews Hotel |
Additional Information
| Unique Expenditure ID | 1168875 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10065-7366 |
| Expenditure Category | Meals |