Expenditure Details
| Amount | $120.86 |
| Date | 04/10/2025 |
| Committee | Reilly for New York |
| Payee | June Florist |
Additional Information
| Unique Expenditure ID | 1657803 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11214 |
| Expenditure Category | Professional Services |