Expenditure Details
Amount | $1,000.00 |
Date | 11/04/2019 |
Committee | Kastelberg for House |
Payee | Loxodrome Consulting Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2857522 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Park City |
Payee State | UT |
Payee Postal Code | 80468 |
Expenditure Category | Consulting Expense |