Expenditure Details
| Amount | $395.00 |
| Date | 01/02/2016 |
| Committee | Dave Albo for Delegate |
| Payee | Aob Real Estate Partners |
Additional Information
| Unique Expenditure ID | sched-d-expn-1362563 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Office Overhead/Rental Expense |