Expenditure Details
| Amount | $1,445.28 |
| Date | 04/14/2016 |
| Committee | Toby Sorensen for School Board |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1320079 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Mailing of Postcards |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |