Expenditure Details
| Amount | $345.58 |
| Date | 02/18/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | William Paul Floral Design |
Additional Information
| Unique Expenditure ID | 105900656 |
| Cover Type | COH |
| Description | Floral Event Setup |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |