Expenditure Details
| Amount | $4,296.40 |
| Date | 07/19/2016 |
| Committee | Dave Albo for Delegate |
| Payee | Pro-Line Embroidery |
Additional Information
| Unique Expenditure ID | sched-d-expn-1526759 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Footballs |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151 |
| Expenditure Category | Unknown |