Expenditure Details
| Amount | $158.98 |
| Date | 04/27/2021 |
| Committee | Friends of Kathy Byron |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3288938 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19850 |
| Expenditure Category | Unknown |