Expenditure Details
| Amount | $89.52 |
| Date | 12/12/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Flowers by Eva |
Additional Information
| Unique Expenditure ID | 106094288 |
| Cover Type | COH |
| Description | Gift for Office Birthday |
| Payee City | Red Bank |
| Payee State | NJ |
| Payee Postal Code | 07701 |
| Expenditure Category | Gift/Awards/Memorials Expense |