Expenditure Details
Amount | $86.58 |
Date | 08/14/2019 |
Committee | Friends of Glen Sturtevant |
Payee | Edible Arrangements |
Additional Information
Unique Expenditure ID | sched-d-expn-2667592 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flowers |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23235 |
Expenditure Category | Unknown |