Expenditure Details
| Amount | $466.09 |
| Date | 09/03/2025 |
| Committee | Cuellar, Marla (The Honorable) |
| Payee | City Flower Shop |
Additional Information
| Unique Expenditure ID | 106051315 |
| Cover Type | JCOH |
| Description | Funeral Spray |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Gift/Awards/Memorials Expense |