Expenditure Details
| Amount | $232.18 |
| Date | 03/29/2025 |
| Committee | Friends of Omar Mcgill |
| Payee | Tfl Flowers |
Additional Information
| Unique Expenditure ID | 1635210 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12306 |
| Expenditure Category | Constituent Services |