Expenditure Details
| Amount | $136.23 |
| Date | 03/19/2025 |
| Committee | Morales 4 NM |
| Payee | Silver Leaf Floral |
Additional Information
| Unique Expenditure ID | nm-1441703 |
| Cover Type | |
| Description | Monetary Itemized: Flowers |
| Payee City | Silver City |
| Payee State | NM |
| Payee Postal Code | 88061 |
| Expenditure Category | Other |