Expenditure Details
| Amount | $52,440.00 |
| Date | 07/01/2019 |
| Committee | Kastelberg for House |
| Payee | Pinpoint Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Purchase |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22302 |
| Expenditure Category | Unknown |