Expenditure Details
Amount | $4,344.95 |
Date | 12/31/2018 |
Committee | Karrie Delaney for Delegate |
Payee | Allegra Marketing Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2312493 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Legislative Letters |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031-4410 |
Expenditure Category | Unknown |