Expenditure Details
Amount | $175.00 |
Date | 02/02/2023 |
Committee | Cortez, Philip (The Honorable) |
Payee | The Rose Boutique |
Additional Information
Unique Expenditure ID | 105210323 |
Cover Type | COH |
Description | Constituent Flowers |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78201 |
Expenditure Category | Gift/Awards/Memorials Expense |