Expenditure Details
| Amount | $166.19 |
| Date | 02/15/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Dusty's Flowers |
Additional Information
| Unique Expenditure ID | 105941271 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Office Overhead/Rental Expense |