Expenditure Details
| Amount | $342.51 |
| Date | 05/06/2025 |
| Committee | Friends of Dan Losquadro |
| Payee | Flowers on Broadway |
Additional Information
| Unique Expenditure ID | 1637065 |
| 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 |