Expenditure Details
| Amount | $237.54 |
| Date | 03/28/2025 |
| Committee | Friends of Omar Aquino |
| Payee | Teleflora |
Additional Information
| Unique Expenditure ID | 4724951 |
| Cover Type | Quarterly |
| Description | Flowers |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90064-1549 |
| Expenditure Category | Unknown |