Expenditure Details
| Amount | $10,972.86 |
| Date | 04/20/2018 |
| Committee | Chanda Choun for Arlington County Board |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2119575 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Mail |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |