Expenditure Details
| Amount | $2,500.00 |
| Date | 08/02/2021 |
| Committee | Kastelberg for House |
| Payee | Abigail Roesch |
Additional Information
| Unique Expenditure ID | sched-d-expn-3501345 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Consulting Expense |