Expenditure Details
| Amount | $354.63 |
| Date | 12/26/2023 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Flowers Etc |
Additional Information
| Unique Expenditure ID | 105410903 |
| Cover Type | COH |
| Description | Christmas Gift Flowers |
| Payee City | Canton |
| Payee State | TX |
| Payee Postal Code | 75103 |
| Expenditure Category | Gift/Awards/Memorials Expense |