Expenditure Details
| Amount | $223.60 |
| Date | 01/03/2024 |
| Committee | Lopez-Singleterry, Nereida |
| Payee | Flower Shack |
Additional Information
| Unique Expenditure ID | 105439607 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | Edinburg |
| Payee State | TX |
| Payee Postal Code | 78539 |
| Expenditure Category | Event Expense |