Expenditure Details
| Amount | $477.34 |
| Date | 11/05/2019 |
| Committee | Galante for Delegate |
| Payee | Piedmont Press and Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Material Printing |
| Payee City | Warrenton |
| Payee State | VA |
| Payee Postal Code | 20186-4368 |
| Expenditure Category | Unknown |