Expenditure Details
| Amount | $2,111.27 |
| Date | 09/27/2019 |
| Committee | Larry Haake for House |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2734208 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/mailing Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |