Expenditure Details
| Amount | $95.40 |
| Date | 06/13/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Harry & David |
Additional Information
| Unique Expenditure ID | 1648641 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Host Gift |
| Payee City | Medford |
| Payee State | OR |
| Payee Postal Code | 97501-8724 |
| Expenditure Category | Other: Must Provide Explanation |