Expenditure Details
| Amount | $238.10 |
| Date | 02/12/2026 |
| Committee | Tate, Fred |
| Payee | Lilium Floral Designs LLC |
Additional Information
| Unique Expenditure ID | 106165006 |
| Cover Type | COH |
| Description | Host Thank You Flowers |
| Payee City | Colleyville |
| Payee State | TX |
| Payee Postal Code | 76034 |
| Expenditure Category | Event Expense |