Expenditure Details
| Amount | $32.58 |
| Date | 11/04/2025 |
| Committee | Friends of Laverne Tennenberg |
| Payee | Gala Fresh |
Additional Information
| Unique Expenditure ID | 1565694 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Flowers for Campaign Mgr |
| Payee City | Riverhead |
| Payee State | NY |
| Payee Postal Code | 11901 |
| Expenditure Category | Other: Must Provide Explanation |