Expenditure Details
| Amount | $74.97 |
| Date | 01/04/2021 |
| Committee | Friends of Kirk Cox |
| Payee | 1-800-Flowers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3242823 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers |
| Payee City | Carle Place |
| Payee State | NY |
| Payee Postal Code | 11514 |
| Expenditure Category | Unknown |