Expenditure Details
| Amount | $44.00 |
| Date | 07/15/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Education Week |
Additional Information
| Unique Expenditure ID | sched-d-expn-2683091 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-5273 |
| Expenditure Category | Unknown |