Expenditure Details
| Amount | $2,402.33 |
| Date | 10/31/2018 |
| Committee | Surovell for State Senate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2327122 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing and Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031-4410 |
| Expenditure Category | Unknown |