Expenditure Details
Amount | $1,573.63 |
Date | 09/03/2019 |
Committee | Galante for Delegate |
Payee | Matthew Butler |
Additional Information
Unique Expenditure ID | sched-d-expn-2764026 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Columbia |
Payee State | MD |
Payee Postal Code | 21044-2619 |
Expenditure Category | Salaries/Wages/Contract Labor |