Expenditure Details
| Amount | $125.17 |
| Date | 05/18/2026 |
| Committee | Jessica for NY 26 |
| Payee | Teleflora |
Additional Information
| Unique Expenditure ID | 1790139 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Flowers |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Other: Must Provide Explanation |