Expenditure Details
| Amount | $1,101.66 |
| Date | 11/04/2019 |
| Committee | Committee to Elect John Check |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 308578 |
| Cover Type | END_SEMIANNUAL |
| Description | Letterhead Envelopes Notecards |
| Payee City | Rocky Mount |
| Payee State | NC |
| Payee Postal Code | 27804 |
| Expenditure Category | Unknown |