Expenditure Details
| Amount | $125.67 |
| Date | 03/05/2018 |
| Committee | Friends of Amanda Chase |
| Payee | Strange's Florist |
Additional Information
| Unique Expenditure ID | sched-d-expn-2179739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |