Expenditure Details
| Amount | $951.78 |
| Date | 11/20/2025 |
| Committee | Fairly, Caroline (The Honorable) |
| Payee | The Ivy Flowers |
Additional Information
| Unique Expenditure ID | 106097853 |
| Cover Type | COH |
| Description | Event - Flowers for Event |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79109 |
| Expenditure Category | Event Expense |