Expenditure Details
| Amount | $182.44 |
| Date | 10/07/2025 |
| Committee | Vasquez, Librado K. (The Honorable) |
| Payee | Flower Shack LLC |
Additional Information
| Unique Expenditure ID | 106107293 |
| Cover Type | JCOH |
| Description | Event Expense |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |