Expenditure Details
Amount | $793.59 |
Date | 06/20/2017 |
Committee | Surovell for State Senate |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2010738 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4410 |
Expenditure Category | Printing Expense |