Expenditure Details

Amount $1,400.00
Date 06/30/2017
Committee Dave Albo for Delegate
Payee Liam MacDonald
Additional Information
Unique Expenditure ID sched-d-expn-1730378
Cover Type Report
Description Schedule D (Itemization of Expenditures): Salary
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039
Expenditure Category Salaries/Wages/Contract Labor