Expenditure Details
| Amount | $113.66 |
| Date | 01/08/2025 |
| Committee | Garza, Jose Luis (The Honorable) |
| Payee | The Flower Shop |
Additional Information
| Unique Expenditure ID | 105847784 |
| Cover Type | JCOH |
| Description | Ck #341 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |