Expenditure Details
| Amount | $8,500.00 |
| Date | 07/08/2019 |
| Committee | Kastelberg for House |
| Payee | Chatham Light Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669115 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Production |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066 |
| Expenditure Category | Unknown |