Expenditure Details
Amount | $65.72 |
Date | 10/08/2016 |
Committee | Dave Albo for Delegate |
Payee | Dollar Tree |
Additional Information
Unique Expenditure ID | sched-d-expn-1526761 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Fundraiser Expense |
Payee City | Burke |
Payee State | VA |
Payee Postal Code | 22015 |
Expenditure Category | Unknown |