Expenditure Details
| Amount | $103.49 |
| Date | 03/17/2025 |
| Committee | EHR Force |
| Payee | Cutler Bay Flowers |
Additional Information
| Unique Expenditure ID | 88824-2-236 |
| Cover Type | Q1 |
| Description | Flowers |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33170 |
| Expenditure Category | Monetary |