Expenditure Details
| Amount | $226.71 |
| Date | 06/03/2019 |
| Committee | Galante for Delegate |
| Payee | Harris Teeter |
Additional Information
| Unique Expenditure ID | sched-d-expn-2579357 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drink |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-2183 |
| Expenditure Category | Unknown |