Expenditure Details
| Amount | $105.47 |
| Date | 01/08/2025 |
| Committee | Nm4m |
| Payee | Flowers by Zach-Low |
Additional Information
| Unique Expenditure ID | nm-1447139 |
| Cover Type | |
| Description | Monetary Itemized: Event Expenses |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87102 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |