Expenditure Details
| Amount | $5,768.77 |
| Date | 09/05/2017 |
| Committee | Dave Albo for Delegate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1862493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print & Mail |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151 |
| Expenditure Category | Unknown |