Expenditure Details
| Amount | $121.14 |
| Date | 08/26/2025 |
| Committee | Deb for New Mexico |
| Payee | 1-800-Flowers |
Additional Information
| Unique Expenditure ID | nm-2489747 |
| Cover Type | |
| Description | Monetary Itemized: Supporter Gifts |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | Other |