Expenditure Details
| Amount | $450.00 |
| Date | 09/10/2025 |
| Committee | Friends of Sergio Esposito |
| Payee | Miss Mary's Flowers |
Additional Information
| Unique Expenditure ID | 1544399 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Putnam Valley |
| Payee State | NY |
| Payee Postal Code | 10579 |
| Expenditure Category | Fundraising |