Expenditure Details
| Amount | $135.00 |
| Date | 02/01/2025 |
| Committee | Morales Jr., Heriberto (The Honorable) |
| Payee | Lilis Flower Shop |
Additional Information
| Unique Expenditure ID | 105903011 |
| Cover Type | COH |
| Description | Flower Arrangements |
| Payee City | Eagle Pass |
| Payee State | TX |
| Payee Postal Code | 78852 |
| Expenditure Category | Salaries/Wages/Contract Labor |