Expenditure Details
| Amount | $47.33 |
| Date | 03/06/2018 |
| Committee | Hayes for Delegate |
| Payee | Vogue Flowers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2196416 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |