Expenditure Details
| Amount | $1,000.23 |
| Date | 07/02/2025 |
| Committee | Hunter, Todd A. (The Honorable) |
| Payee | Verbena Floral Design |
Additional Information
| Unique Expenditure ID | 105961692 |
| Cover Type | COH |
| Description | Gifts for the Capitol Staff |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78731 |
| Expenditure Category | Other |