Expenditure Details
| Amount | $1,750.00 |
| Date | 10/14/2021 |
| Committee | Friends of Christopher Holmes |
| Payee | Mary Margaret Kastelberg Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3642819 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Rent |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23229 |
| Expenditure Category | Office Overhead/Rental Expense |