Expenditure Details
| Amount | $1,000.00 |
| Date | 08/07/2019 |
| Committee | Kastelberg for House |
| Payee | Best Practice Digital |
Additional Information
| Unique Expenditure ID | sched-d-expn-2669126 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Data Services |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |