Expenditure Details
| Amount | $0.71 |
| Date | 10/23/2019 |
| Committee | Kastelberg for House |
| Payee | Wal-Mart - Parham Road |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806086 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Unknown |