Expenditure Details
Amount | $98.10 |
Date | 09/19/2023 |
Committee | Liz Ortega-Toro for Assembly 2024 |
Payee | 1-800 Flowers |
Additional Information
Unique Expenditure ID | 2854917-G-0-63 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Carle Place |
Payee State | NY |
Payee Postal Code | 11514 |
Expenditure Category | office expenses |