Expenditure Details

Amount $1,400.00
Date 08/01/2017
Committee Dave Albo for Delegate
Payee Liam MacDonald
Additional Information
Unique Expenditure ID sched-d-expn-1811034
Cover Type Report
Description Schedule D (Itemization of Expenditures): Wages
Payee City Fairfax Station
Payee State VA
Payee Postal Code 22039
Expenditure Category Unknown