Expenditure Details
| Amount | $201.27 |
| Date | 04/22/2019 |
| Committee | Friends of Linh Hoang |
| Payee | Alegra Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-2676992 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Material |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |