Expenditure Details

Amount $1,678.88
Date 02/21/2019
Committee Kastelberg for House
Payee Meredith J Allen
Additional Information
Unique Expenditure ID sched-d-expn-2435497
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Richmond
Payee State VA
Payee Postal Code 23230
Expenditure Category Salaries/Wages/Contract Labor