Expenditure Details
| Amount | $340.50 |
| Date | 12/21/2018 |
| Committee | John Bell for State Senate |
| Payee | Edible Arrangements |
Additional Information
| Unique Expenditure ID | sched-d-expn-2358306 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Thank You Gifts |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180-5728 |
| Expenditure Category | Unknown |