Expenditure Details
| Amount | $170.00 |
| Date | 01/15/2025 |
| Committee | Moody, Joseph E. (The Honorable) |
| Payee | The Flower Shop |
Additional Information
| Unique Expenditure ID | 105845814 |
| Cover Type | COH |
| Description | Dinner with Legislators |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Food/Beverage Expense |