Expenditure Details
| Amount | $38.90 |
| Date | 01/20/2026 |
| Committee | Bjornen, Amanda (Ms.) |
| Payee | Flower Child |
Additional Information
| Unique Expenditure ID | 106152279 |
| Cover Type | COH |
| Description | Campaign Planning Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Food/Beverage Expense |