Expenditure Details
| Amount | $125.07 |
| Date | 11/04/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Flower Shop Network |
Additional Information
| Unique Expenditure ID | 106039235 |
| Cover Type | COH |
| Description | Flowers |
| Payee City | Paragould |
| Payee State | AR |
| Payee Postal Code | 72450-3145 |
| Expenditure Category | Event Expense |