Expenditure Details
| Amount | $3,068.85 |
| Date | 05/27/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-3315487 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Mailer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |