Expenditure Details
| Amount | $43.18 |
| Date | 05/14/2025 |
| Committee | Andrew Lanza for Staten Island |
| Payee | Market 32 Price Chopper |
Additional Information
| Unique Expenditure ID | 1628567 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Woman of Distinction Flowers |
| Payee City | Glenmont |
| Payee State | NY |
| Payee Postal Code | 12077 |
| Expenditure Category | Other: Must Provide Explanation |