Expenditure Details
| Amount | $73.95 |
| Date | 10/10/2025 |
| Committee | Earls for Justice |
| Payee | The Blossom Shop |
Additional Information
| Unique Expenditure ID | 836576 |
| Cover Type | END_SEMIANNUAL |
| Description | Host Gift |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28207 |
| Expenditure Category | Unknown |