Expenditure Details
| Amount | $150.00 |
| Date | 03/14/2016 |
| Committee | Dave Albo for Delegate |
| Payee | Danielle Gemma |
Additional Information
| Unique Expenditure ID | sched-d-expn-1362668 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Salary |
| Payee City | Lorton |
| Payee State | VA |
| Payee Postal Code | 22079 |
| Expenditure Category | Salaries/Wages/Contract Labor |