Expenditure Details
| Amount | $2,115.62 |
| Date | 01/14/2025 |
| Committee | Friends of Dave Vella |
| Payee | Flourish Flower Co |
Additional Information
| Unique Expenditure ID | 4717631 |
| Cover Type | Quarterly |
| Description | Flowers |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62702 |
| Expenditure Category | Unknown |