Expenditure Details
| Amount | $195.49 |
| Date | 10/26/2021 |
| Committee | Terry for Virginia |
| Payee | 1-800-Flowers |
Additional Information
| Unique Expenditure ID | sched-d-expn-3712814 |
| 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 |