Expenditure Details
| Amount | $2,401.95 |
| Date | 10/01/2019 |
| Committee | Surovell for State Senate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2811123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailing Services |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151-3915 |
| Expenditure Category | Unknown |