Expenditure Details

Amount $3,592.00
Date 08/05/2019
Committee Galante for Delegate
Payee Deliver Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-2652480
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Literature
Payee City Arlington
Payee State VA
Payee Postal Code 22210-3970
Expenditure Category Unknown