Expenditure Details
| Amount | $192.66 |
| Date | 03/11/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Dusty's Flowers |
Additional Information
| Unique Expenditure ID | 105941296 |
| Cover Type | CORCOH |
| Description | Funeral Flowers |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78229 |
| Expenditure Category | Gift/Awards/Memorials Expense |