Expenditure Details
| Amount | $920.84 |
| Date | 12/16/2019 |
| Committee | Lee Warren Committee |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | 308595 |
| Cover Type | END_SEMIANNUAL |
| Description | Printing & Mailing Christmas Cards |
| Payee City | Fayetteville |
| Payee State | NC |
| Payee Postal Code | 28303 |
| Expenditure Category | Unknown |