Expenditure Details
| Amount | $635.83 |
| Date | 10/26/2017 |
| Committee | Hanover County Republican Committee |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2003656 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Outreach Event - Invitation Printing/mailing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |