Expenditure Details
| Amount | $385.84 |
| Date | 03/12/2025 |
| Committee | Morales 4 NM |
| Payee | Ftd |
Additional Information
| Unique Expenditure ID | nm-1441476 |
| Cover Type | |
| Description | Monetary Itemized: Flowers |
| Payee City | Chicago |
| Payee State | NM |
| Payee Postal Code | 60601 |
| Expenditure Category | Other |