Expenditure Details
| Amount | $147.34 |
| Date | 09/13/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Edible Arrangements |
Additional Information
| Unique Expenditure ID | sched-d-expn-1913804 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Gift |
| Payee City | Wallingford |
| Payee State | CT |
| Payee Postal Code | 06492-1800 |
| Expenditure Category | Unknown |