Expenditure Details
| Amount | $347.77 |
| Date | 05/21/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Johnston's Florist |
Additional Information
| Unique Expenditure ID | 1662584 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Floral Bouquet |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522-2002 |
| Expenditure Category | Other: Must Provide Explanation |