Expenditure Details
| Amount | $190.19 |
| Date | 07/19/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Flowers by Nora |
Additional Information
| Unique Expenditure ID | 1548969 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Red Bank |
| Payee State | NJ |
| Payee Postal Code | 07701 |
| Expenditure Category | Constituent Services |