Expenditure Details
| Amount | $1,165.14 |
| Date | 11/29/2021 |
| Committee | Andria Mcclellan for Virginia |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | sched-d-expn-3753546 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer/holiday Card |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94065 |
| Expenditure Category | Unknown |