Expenditure Details
| Amount | $132.89 |
| Date | 03/28/2025 |
| Committee | Michael a Wilson |
| Payee | Colorado in Bloom |
Additional Information
| Unique Expenditure ID | CAN-1036749 |
| Cover Type | |
| Description | Flower Delivery for Colleague |
| Payee City | Elizabeth |
| Payee State | CO |
| Payee Postal Code | 80107 |
| Expenditure Category | Unknown |