Expenditure Details
| Amount | $0.00 |
| Date | 02/08/2018 |
| Committee | Lagrange Republican Committee |
| Payee | 1-800-Flowers |
Additional Information
| Unique Expenditure ID | 458882 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: $10593 Susan Condon; Check #1535 |
| Payee City | Carle Place |
| Payee State | NY |
| Payee Postal Code | 11514 |
| Expenditure Category | Reimbursement Detail Item |