Expenditure Details
| Amount | $50.93 |
| Date | 07/28/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Village Market |
Additional Information
| Unique Expenditure ID | 1722691 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Flowers |
| Payee City | Katonah |
| Payee State | NY |
| Payee Postal Code | 10536-2132 |
| Expenditure Category | Other: Must Provide Explanation |