Expenditure Details
| Amount | $2,200.00 |
| Date | 07/15/2019 |
| Committee | Galante for Delegate |
| Payee | Fauquier Lodge 332 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652450 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deposit and Rent |
| Payee City | Marshall |
| Payee State | VA |
| Payee Postal Code | 20115 |
| Expenditure Category | Unknown |