Expenditure Details
| Amount | $152.13 |
| Date | 08/20/2025 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Flower Shop Network |
Additional Information
| Unique Expenditure ID | 106083774 |
| Cover Type | COH |
| Description | Officeholder Office Flowers |
| Payee City | Paragould |
| Payee State | AR |
| Payee Postal Code | 72450 |
| Expenditure Category | Office Overhead/Rental Expense |