Expenditure Details
| Amount | $238.82 |
| Date | 07/14/2023 |
| Committee | Friends of Tumay |
| Payee | Allegra Print Signs Design |
Additional Information
| Unique Expenditure ID | sched-d-expn-4521817 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Dulles |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Printing Expense |