Expenditure Details
| Amount | $56.16 |
| Date | 10/24/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Harry and David |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941277 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Gift |
| Payee City | Medford |
| Payee State | OR |
| Payee Postal Code | 97501-8724 |
| Expenditure Category | Unknown |