Expenditure Details
Amount | $1,870.06 |
Date | 09/03/2019 |
Committee | Galante for Delegate |
Payee | Sam Falconer |
Additional Information
Unique Expenditure ID | sched-d-expn-2764027 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010-2403 |
Expenditure Category | Salaries/Wages/Contract Labor |