Expenditure Details
| Amount | $1,573.63 |
| Date | 11/14/2019 |
| Committee | Galante for Delegate |
| Payee | Matthew Butler |
Additional Information
| Unique Expenditure ID | sched-d-expn-2858098 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Columbia |
| Payee State | MD |
| Payee Postal Code | 21044-2619 |
| Expenditure Category | Salaries/Wages/Contract Labor |