Expenditure Details
| Amount | $147.21 |
| Date | 05/11/2026 |
| Committee | Nm4m |
| Payee | Malina Flowers |
Additional Information
| Unique Expenditure ID | nm-3010247 |
| Cover Type | |
| Description | Monetary Itemized: Flowers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Office expenses |