Expenditure Details
| Amount | $175.37 |
| Date | 06/25/2025 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Marble & Company |
Additional Information
| Unique Expenditure ID | 105884557 |
| Cover Type | COH |
| Description | Flowers for Constituent |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79410 |
| Expenditure Category | Gift/Awards/Memorials Expense |