Expenditure Details
| Amount | $4,785.00 |
| Date | 07/17/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | Hazel Bea Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2355318 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering Expenses |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141-8631 |
| Expenditure Category | Unknown |