Expenditure Details
| Amount | $208.63 |
| Date | 07/24/2025 |
| Committee | Blakeman for Nassau |
| Payee | Kings Point Florist |
Additional Information
| Unique Expenditure ID | 1544792 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sub-Vendor |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11024-1932 |
| Expenditure Category | Constituent Services |