Expenditure Details
| Amount | $55.02 |
| Date | 02/05/2020 |
| Committee | Willett for Delegate |
| Payee | Stranges Florist |
Additional Information
| Unique Expenditure ID | sched-d-expn-3181366 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Gift for Staff |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |