Expenditure Details
Amount | $2,565.28 |
Date | 10/21/2021 |
Committee | Terry for Virginia |
Payee | 1-800-Flowers |
Additional Information
Unique Expenditure ID | sched-d-expn-3607618 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Expenses |
Payee City | Carle Place |
Payee State | NY |
Payee Postal Code | 11514-1847 |
Expenditure Category | Unknown |