Expenditure Details

Amount $29.68
Date 05/17/2017
Committee Dave Albo for Delegate
Payee Dollar Tree
Additional Information
Unique Expenditure ID sched-d-expn-1683947
Cover Type Report
Description Schedule D (Itemization of Expenditures): Fundraising Expense
Payee City Burke
Payee State VA
Payee Postal Code 22015
Expenditure Category Unknown