Expenditure Details
| Amount | $84.55 |
| Date | 02/19/2019 |
| Committee | Friends of Chris Stolle |
| Payee | Vogue Flowers |
Additional Information
| Unique Expenditure ID | sched-d-expn-2872069 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Session Staff Appreciation |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23320 |
| Expenditure Category | Unknown |