Expenditure Details
| Amount | -$119.01 |
| Date | 05/04/2016 |
| Committee | Toby Sorensen for School Board |
| Payee | Allegra Print & Imaging |
Additional Information
| Unique Expenditure ID | sched-c-24700 |
| Cover Type | Report |
| Description | Schedule C (Rebates Refunds and Interest): Refund From Postal Costs |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |