Expenditure Details
| Amount | $3.15 |
| Date | 10/07/2019 |
| Committee | Kastelberg for House |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | sched-d-expn-2806108 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23294 |
| Expenditure Category | Unknown |