Expenditure Details
| Amount | $140.89 |
| Date | 10/16/2024 |
| Committee | Michelle M Jones for Commonwealth Attorney |
| Payee | Sponsellers Flower Shop Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4983605 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flowers |
| Payee City | Berryville |
| Payee State | VA |
| Payee Postal Code | 22611 |
| Expenditure Category | Unknown |