Expenditure Details
| Amount | $120.91 |
| Date | 11/29/2025 |
| Committee | Friends of Alexis Ogra |
| Payee | Rockcastle Florist |
Additional Information
| Unique Expenditure ID | 1730078 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14613 |
| Expenditure Category | Office |