Expenditure Details
| Amount | $81.65 |
| Date | 08/01/2025 |
| Committee | Bichotte for New York |
| Payee | 1-800-flowerscom Inc |
Additional Information
| Unique Expenditure ID | 1560421 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | Office |