Expenditure Details
| Amount | $200.00 |
| Date | 11/10/2025 |
| Committee | Pete Harckham for NY 26 |
| Payee | Freyer's Florist and Greenhouses |
Additional Information
| Unique Expenditure ID | 1737131 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598-4227 |
| Expenditure Category | Office |