Expenditure Details
| Amount | $2,958.72 |
| Date | 10/11/2016 |
| Committee | Dave Albo for Delegate |
| Payee | Work House Art Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-1526755 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraising Expense |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Unknown |