Expenditure Details
| Amount | $223.19 |
| Date | 05/19/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | University Flowers |
Additional Information
| Unique Expenditure ID | 105909155 |
| Cover Type | JCOH |
| Description | Funeral |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |