Expenditure Details
| Amount | $154.23 |
| Date | 06/27/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Blossom Flower Delivery Co |
Additional Information
| Unique Expenditure ID | 1659208 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bereavement Flowers for Constituent |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91402 |
| Expenditure Category | Constituent Services |
