Expenditure Details
| Amount | $111.29 |
| Date | 04/17/2026 |
| Committee | Friends of Doug Weimer |
| Payee | Joseph Thomas Flower Shop |
Additional Information
| Unique Expenditure ID | 1413133 |
| Cover Type | CYCLE_2 |
| Description | Arrangement |
| Payee City | Greensburg |
| Payee State | PA |
| Payee Postal Code | 15601 |
| Expenditure Category | Unknown |