Expenditure Details

Amount $1,000.00
Date 10/22/2019
Committee Chris Hurst for Delegate
Payee Joshua Cole Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2798834
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Stafford
Payee State VA
Payee Postal Code 22555-0663
Expenditure Category Unknown