Expenditure Details
| Amount | $65.00 |
| Date | 07/10/2025 |
| Committee | Gamez, Erin E. (The Honorable) |
| Payee | Beto Flower Shop LLC |
Additional Information
| Unique Expenditure ID | 106064496 |
| Cover Type | COH |
| Description | Imo Celia Torres |
| Payee City | Brownsville |
| Payee State | TX |
| Payee Postal Code | 78526 |
| Expenditure Category | Gift/Awards/Memorials Expense |