Expenditure Details
| Amount | $120.91 |
| Date | 10/28/2025 |
| Committee | Friends of Alexis Ogra |
| Payee | Rockcastle Florist |
Additional Information
| Unique Expenditure ID | 1730081 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Canandaigua |
| Payee State | NY |
| Payee Postal Code | 14424 |
| Expenditure Category | Office |