Expenditure Details
| Amount | $61.78 |
| Date | 02/20/2026 |
| Committee | Bill Weber for Senate 2026 |
| Payee | Flowers by Nora |
Additional Information
| Unique Expenditure ID | 1760678 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Red Bank |
| Payee State | NJ |
| Payee Postal Code | 07701 |
| Expenditure Category | Office |