Expenditure Details
| Amount | $54.13 |
| Date | 08/08/2025 |
| Committee | Lopez-Singleterry, Nereida (The Honorable) |
| Payee | Flower Shack |
Additional Information
| Unique Expenditure ID | 106045307 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |