Expenditure Details
| Amount | $159.30 |
| Date | 10/15/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Flower Shop Network |
Additional Information
| Unique Expenditure ID | 106083773 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Paragould |
| Payee State | AR |
| Payee Postal Code | 72450 |
| Expenditure Category | Office Overhead/Rental Expense |