Expenditure Details
| Amount | $81.18 |
| Date | 05/21/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Castros Flower Shop |
Additional Information
| Unique Expenditure ID | 105894777 |
| Cover Type | COH |
| Description | Flowers for Event |
| Payee City | Corp Christi |
| Payee State | TX |
| Payee Postal Code | 78416-1205 |
| Expenditure Category | Event Expense |