Expenditure Details
| Amount | $250.00 |
| Date | 04/23/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | Sadie Gary |
Additional Information
| Unique Expenditure ID | sched-d-expn-2195246 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Reimbursement |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-2100 |
| Expenditure Category | Unknown |