Expenditure Details
| Amount | $581.64 |
| Date | 05/22/2025 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | David Kurio Floral Designs |
Additional Information
| Unique Expenditure ID | 105894172 |
| Cover Type | COH |
| Description | Flowers for Legislative Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723-1914 |
| Expenditure Category | Office Overhead/Rental Expense |