Expenditure Details
| Amount | $108.65 |
| Date | 09/16/2025 |
| Committee | Blakeman for Nassau |
| Payee | Flowers of Joy |
Additional Information
| Unique Expenditure ID | 1544879 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sub-Vendor |
| Payee City | Mineola |
| Payee State | NY |
| Payee Postal Code | 11501 |
| Expenditure Category | Constituent Services |