Expenditure Details
Amount | $104.48 |
Date | 01/30/2019 |
Committee | Friends of Siobhan Dunnavant |
Payee | Edible Arrangements |
Additional Information
Unique Expenditure ID | sched-d-expn-2435049 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flowers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Unknown |