Expenditure Details
| Amount | $23.16 |
| Date | 01/11/2017 |
| Committee | Dave Albo for Delegate |
| Payee | Liam MacDonald |
Additional Information
| Unique Expenditure ID | sched-d-expn-1614192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse for Office Supplies |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Unknown |