Expenditure Details
| Amount | $1,569.77 |
| Date | 04/26/2018 |
| Committee | Linda Devore for House 44 |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 203269 |
| Cover Type | SECOND_QUARTER |
| Description | Mailers |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28303 |
| Expenditure Category | Unknown |