Expenditure Details
| Amount | $5.98 |
| Date | 03/28/2019 |
| Committee | Galante for Delegate |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-2443344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Marshall |
| Payee State | VA |
| Payee Postal Code | 20115-3223 |
| Expenditure Category | Office Overhead/Rental Expense |