Expenditure Details
| Amount | $143.38 |
| Date | 12/13/2025 |
| Committee | |
| Payee | The Front Porch Flowers & Gifts |
Additional Information
| Unique Expenditure ID | 681512 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Overton |
| Payee State | NV |
| Payee Postal Code | 89040 |
| Expenditure Category | Unknown |