Expenditure Details
Amount | $790.00 |
Date | 09/01/2017 |
Committee | Dave Albo for Delegate |
Payee | Aob Real Estate Partners |
Additional Information
Unique Expenditure ID | sched-d-expn-1862490 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22201 |
Expenditure Category | Office Overhead/Rental Expense |