Expenditure Details
| Amount | $925.23 |
| Date | 12/14/2018 |
| Committee | Lee Warren Committee |
| Payee | Alegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 193893 |
| Cover Type | END_SEMIANNUAL |
| Description | Flyers-Printed &Mailed |
| Payee City | Fayeeetville |
| Payee State | NC |
| Payee Postal Code | 28303 |
| Expenditure Category | Unknown |