Expenditure Details
| Amount | $3,101.60 |
| Date | 05/17/2019 |
| Committee | Galante for Delegate |
| Payee | Sam Falconer |
Additional Information
| Unique Expenditure ID | sched-d-expn-2519912 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-2403 |
| Expenditure Category | Salaries/Wages/Contract Labor |