Expenditure Details
| Amount | $140.00 |
| Date | 11/14/2023 |
| Committee | Salas-Mendoza, Maria (The Honorable) |
| Payee | El Paso Floral |
Additional Information
| Unique Expenditure ID | 105399400 |
| Cover Type | CORCOH |
| Description | Flowers for Fundraiser |
| Payee City | El Paso |
| Payee State | TX |
| Payee Postal Code | 79903 |
| Expenditure Category | Event Expense |