Expenditure Details

Amount $1,000.00
Date 07/23/2019
Committee Kastelberg for House
Payee Pinpoint Media LLC
Additional Information
Unique Expenditure ID sched-d-expn-2669119
Cover Type Report
Description Schedule D (Itemization of Expenditures): Media Purchase
Payee City Alexandria
Payee State VA
Payee Postal Code 22302
Expenditure Category Unknown