Expenditure Details
| Amount | $238.56 |
| Date | 09/26/2025 |
| Committee | Flores for Aps Board |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | nm-2143213 |
| Cover Type | |
| Description | Monetary Itemized: Printouts/postcards for Fundraising Event |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Campaign literature and mailings |