Expenditure Details
| Amount | $43.55 |
| Date | 05/24/2026 |
| Committee | Wright for NY |
| Payee | Rosas De Crystal LLC |
Additional Information
| Unique Expenditure ID | 1787504 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Pinkster Day Flowers |
| Payee City | New Yorrk |
| Payee State | NY |
| Payee Postal Code | 10029 |
| Expenditure Category | Other: Must Provide Explanation |