Expenditure Details
Amount | $9,329.00 |
Date | 11/01/2018 |
Committee | Deluca, Anthony for Leg Com |
Payee | James Floral Shop |
Additional Information
Unique Expenditure ID | 153245 |
Cover Type | CYCLE_6 |
Description | Sympathy Throw |
Payee City | Pgh |
Payee State | PA |
Payee Postal Code | 15221 |
Expenditure Category | Unknown |