Expenditure Details
| Amount | $211.72 |
| Date | 10/23/2019 |
| Committee | Clintonforvirginia |
| Payee | Kellys Nursery |
Additional Information
| Unique Expenditure ID | sched-d-expn-2812345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Halloween Pumpkins and Gear for Schools |
| Payee City | Suffolk |
| Payee State | VA |
| Payee Postal Code | 23432 |
| Expenditure Category | Unknown |