Expenditure Details
| Amount | $207.01 |
| Date | 02/19/2026 |
| Committee | |
| Payee | Dibella Flowers and Gifts |
Additional Information
| Unique Expenditure ID | 701313 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89102 |
| Expenditure Category | Unknown |