Expenditure Details
| Amount | $140.15 |
| Date | 01/21/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Cfs Flowers and Gifts |
Additional Information
| Unique Expenditure ID | 105914502 |
| Cover Type | COH |
| Description | Funeral Flowers |
| Payee City | Needham |
| Payee State | MA |
| Payee Postal Code | 02494 |
| Expenditure Category | Gift/Awards/Memorials Expense |