Expenditure Details
| Amount | $50.00 |
| Date | 06/02/2025 |
| Committee | Patterson Democratic Committee |
| Payee | Peterson Greenhouses |
Additional Information
| Unique Expenditure ID | 1703950 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Flowers for Memorial Day Celebration |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563 |
| Expenditure Category | Professional Services |