Expenditure Details
| Amount | $118.72 |
| Date | 02/13/2019 |
| Committee | Shannon for Delegate |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-2423247 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Flyers |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |