Expenditure Details
| Amount | $20.00 |
| Date | 06/17/2019 |
| Committee | Galante for Delegate |
| Payee | Mosaic Catering and Events |
Additional Information
| Unique Expenditure ID | sched-d-expn-2579375 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Drink |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-5108 |
| Expenditure Category | Unknown |