Expenditure Details
| Amount | $406.20 |
| Date | 03/13/2025 |
| Committee | Friends of Dan Losquadro |
| Payee | Flowers on Broadway |
Additional Information
| Unique Expenditure ID | 1637059 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Sympathy |
| Payee City | Rocky Point |
| Payee State | NY |
| Payee Postal Code | 11778 |
| Expenditure Category | Other: Must Provide Explanation |