Expenditure Details
| Amount | $204.72 |
| Date | 08/15/2019 |
| Committee | Galante for Delegate |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652490 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remits- Printing Supplies |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-4368 |
| Expenditure Category | Unknown |