Expenditure Details
Amount | $230.46 |
Date | 02/09/2016 |
Committee | Friends of Bryce Reeves |
Payee | Vogue Flowers |
Additional Information
Unique Expenditure ID | sched-d-expn-1413072 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Valentine Flowers for Staff |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |