Expenditure Details
| Amount | $2,177.23 |
| Date | 07/25/2017 |
| Committee | Dave Albo for Delegate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1811011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151 |
| Expenditure Category | Printing Expense |