Expenditure Details
| Amount | $108.27 |
| Date | 04/30/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Grayce Floral |
Additional Information
| Unique Expenditure ID | 105884435 |
| Cover Type | COH |
| Description | Flowers for Constituent |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79424 |
| Expenditure Category | Gift/Awards/Memorials Expense |