Expenditure Details
| Amount | $63.13 |
| Date | 01/05/2026 |
| Committee | NC Sd |
| Payee | Gaston Floral Gardens |
Additional Information
| Unique Expenditure ID | 862059 |
| Cover Type | FIRST_QUARTER |
| Description | 09 Event Supplies |
| Payee City | Dallas |
| Payee State | NC |
| Payee Postal Code | 28034 |
| Expenditure Category | Unknown |