Expenditure Details
| Amount | $1,100.00 |
| Date | 11/05/2019 |
| Committee | Galante for Delegate |
| Payee | Fauquier Lodge 332 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858085 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Oct Rent |
| Payee City | Marshall |
| Payee State | VA |
| Payee Postal Code | 20115 |
| Expenditure Category | Unknown |