Expenditure Details
| Amount | $2,170.00 |
| Date | 09/03/2021 |
| Committee | Kastelberg for House |
| Payee | Colliers International |
Additional Information
| Unique Expenditure ID | sched-d-expn-3582617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |