Expenditure Details
| Amount | $113.63 |
| Date | 08/27/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Teleflora |
Additional Information
| Unique Expenditure ID | 106103315 |
| Cover Type | COH |
| Description | Birthday Flowers |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90064 |
| Expenditure Category | Gift/Awards/Memorials Expense |