Expenditure Details
| Amount | $110.00 |
| Date | 09/24/2018 |
| Committee | Iaff Local 5031 PAC |
| Payee | Allegra Print and Imaging |
Additional Information
| Unique Expenditure ID | 128775 |
| Cover Type | |
| Description | Equipment Purchase: Endorsement Stamps |
| Payee City | Brooklyn Park |
| Payee State | MN |
| Payee Postal Code | 55444 |
| Expenditure Category | General Expenditure |