Expenditure Details
| Amount | $71.69 |
| Date | 08/27/2025 |
| Committee | Earls for Justice |
| Payee | Blossom Florist & Events |
Additional Information
| Unique Expenditure ID | 827933 |
| Cover Type | END_SEMIANNUAL |
| Description | Host Gift |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27713 |
| Expenditure Category | Unknown |