Expenditure Details
| Amount | $2,919.00 |
| Date | 10/31/2019 |
| Committee | Galante for Delegate |
| Payee | T Design Studio LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858081 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design and Maintenance |
| Payee City | Gaithersburg |
| Payee State | MD |
| Payee Postal Code | 20883-3433 |
| Expenditure Category | Unknown |