Expenditure Details
| Amount | $286.51 |
| Date | 06/08/2024 |
| Committee | Noah Moreland for School Board |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-4860169 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Literature |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23502 |
| Expenditure Category | Unknown |