Expenditure Details
| Amount | $112.93 |
| Date | 06/29/2024 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | 1-800 Flowers |
Additional Information
| Unique Expenditure ID | 2927203-G-0-81 |
| Cover Type | G |
| Description | Schedule G: 6/28/24 Birthday Flowers for District Director Karishma Khatri |
| Payee City | Carle Place |
| Payee State | NY |
| Payee Postal Code | 11514 |
| Expenditure Category | office expenses |