Expenditure Details
| Amount | $183.71 |
| Date | 04/11/2025 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Blossom Flowers |
Additional Information
| Unique Expenditure ID | 105900698 |
| Cover Type | COH |
| Description | Sympathy Flowers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Gift/Awards/Memorials Expense |