Expenditure Details

Amount $1,870.06
Date 07/05/2019
Committee Galante for Delegate
Payee Sam Falconer
Additional Information
Unique Expenditure ID sched-d-expn-2652443
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Washington
Payee State DC
Payee Postal Code 20010-2403
Expenditure Category Unknown