Expenditure Details
| Amount | $300.00 |
| Date | 04/06/2016 |
| Committee | Friends of Gordon Helsel |
| Payee | The Flower Shop |
Additional Information
| Unique Expenditure ID | sched-d-expn-1424308 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers for Memorial Service |
| Payee City | Poquoson |
| Payee State | VA |
| Payee Postal Code | 23662 |
| Expenditure Category | Unknown |