Expenditure Details
| Amount | $450.00 |
| Date | 10/23/2019 |
| Committee | Kastelberg for House |
| Payee | Chatham Light Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806095 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Expense |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066 |
| Expenditure Category | Unknown |