Expenditure Details
| Amount | $5,845.50 |
| Date | 09/05/2025 |
| Committee | Mexican American Legislative Caucus |
| Payee | Floral Elegance |
Additional Information
| Unique Expenditure ID | 106080512 |
| Cover Type | LEG |
| Description | Fundraiser Expense - Floral Arrangements |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78228 |
| Expenditure Category | Unknown |