Expenditure Details
| Amount | $184.66 |
| Date | 02/11/2025 |
| Committee | Monica for NY |
| Payee | Towers Flowers |
Additional Information
| Unique Expenditure ID | 1655698 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Smithtown |
| Payee State | NY |
| Payee Postal Code | 11787 |
| Expenditure Category | Office |