Expenditure Details
| Amount | $1,200.00 |
| Date | 02/15/2019 |
| Committee | Galante for Delegate |
| Payee | Nick Steele |
Additional Information
| Unique Expenditure ID | sched-d-expn-2443335 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902-3301 |
| Expenditure Category | Salaries/Wages/Contract Labor |