Expenditure Details
| Amount | $304.85 |
| Date | 07/09/2025 |
| Committee | George Alvarez for NY 2026 |
| Payee | Danielas Flower Shop Inc |
Additional Information
| Unique Expenditure ID | 1667972 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Professional Services |