Expenditure Details
| Amount | $500.00 |
| Date | 09/01/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Konner Pemberton |
Additional Information
| Unique Expenditure ID | sched-d-expn-1948186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Fremont |
| Payee State | NE |
| Payee Postal Code | 68025-4121 |
| Expenditure Category | Salaries/Wages/Contract Labor |