Expenditure Details
| Amount | $136.19 |
| Date | 03/14/2025 |
| Committee | |
| Payee | Flower Shop Network |
Additional Information
| Unique Expenditure ID | 680529 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Paragould |
| Payee State | AR |
| Payee Postal Code | 72451 |
| Expenditure Category | Unknown |