Expenditure Details
| Amount | $43.68 |
| Date | 11/07/2019 |
| Committee | Galante for Delegate |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858095 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19103-2838 |
| Expenditure Category | Other |