Expenditure Details
| Amount | $108.75 |
| Date | 07/15/2025 |
| Committee | Blakeman for Nassau |
| Payee | Julie Lavin |
Additional Information
| Unique Expenditure ID | 1544805 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Flowers |
| Payee City | Dix Hills |
| Payee State | NY |
| Payee Postal Code | 11746 |
| Expenditure Category | Reimbursement |