Expenditure Details
| Amount | $221.91 |
| Date | 04/07/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Greene's Florist |
Additional Information
| Unique Expenditure ID | 105866000 |
| Cover Type | COH |
| Description | Flowers |
| Payee City | Weatherford |
| Payee State | TX |
| Payee Postal Code | 76086 |
| Expenditure Category | Gift/Awards/Memorials Expense |