Expenditure Details
| Amount | $1,000.00 |
| Date | 07/08/2019 |
| Committee | Kastelberg for House |
| Payee | Loxodrome Consulting Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Park City |
| Payee State | UT |
| Payee Postal Code | 80468 |
| Expenditure Category | Consulting Expense |