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 |