Expenditure Details
| Amount | $154.73 |
| Date | 01/02/2021 |
| Committee | Terry for Virginia |
| Payee | 1-800-Flowers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236022 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers |
| Payee City | Carle Place |
| Payee State | NY |
| Payee Postal Code | 11514-1847 |
| Expenditure Category | Unknown |