Expenditure Details
| Amount | $113.80 |
| Date | 03/19/2026 |
| Committee | |
| Payee | Flowers by Coley |
Additional Information
| Unique Expenditure ID | 705121 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92123 |
| Expenditure Category | Unknown |