Expenditure Details
| Amount | $1,678.87 |
| Date | 07/01/2019 |
| Committee | Kastelberg for House |
| Payee | Meredith J Allen |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669079 |
| 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 |