Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2023 |
| Report Type: | M4 |
| Date: | 4/27/2023 |
| Amount: | $374.50 |
| Payee: | ABA FLOWERS 2 |
| Address: | 0466 NW 12TH STREET |
| City: | DORAL |
| State: | FL |
| Zip: | 33172 |
| Purpose: | CONSTITUENT PROMOTIONAL ITEMS |
| Type of Reimbursement: | MON |
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