Expenditure Details
Amount | $12.00 |
Date | 10/08/2019 |
Committee | Galante for Delegate |
Payee | Matthew Butler |
Additional Information
Unique Expenditure ID | sched-d-expn-2807144 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Sign Posts |
Payee City | Columbia |
Payee State | MD |
Payee Postal Code | 21044-2619 |
Expenditure Category | Unknown |