Expenditure Details
| Amount | $102.54 |
| Date | 02/13/2025 |
| Committee | Skoufis for Senate |
| Payee | Frank Gallo Florist |
Additional Information
| Unique Expenditure ID | 1649720 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Office |