Expenditure Details
| Amount | $217.03 |
| Date | 08/11/2025 |
| Committee | Kitchens Jr., Travis E. (The Honorable) |
| Payee | Sheryl's Flowers and Gifts |
Additional Information
| Unique Expenditure ID | 105989841 |
| Cover Type | JCOH |
| Description | Floral Arrangement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |