Expenditure Details
| Amount | $193.90 |
| Date | 08/13/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Avas Flowers |
Additional Information
| Unique Expenditure ID | 1549208 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newark |
| Payee State | DE |
| Payee Postal Code | 19713 |
| Expenditure Category | Constituent Services |