Expenditure Details
| Amount | $111.06 |
| Date | 06/01/2026 |
| Committee | Jessica for NY 26 |
| Payee | Avas Flowers |
Additional Information
| Unique Expenditure ID | 1790215 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Flowers |
| Payee City | Newark |
| Payee State | DE |
| Payee Postal Code | 19713 |
| Expenditure Category | Other: Must Provide Explanation |