Expenditure Details

Amount $1,000.00
Date 07/01/2021
Committee Chris Hurst for Delegate
Payee Joan Baker Washburn Consulting
Additional Information
Unique Expenditure ID sched-d-expn-3486557
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Fundraising Consulting
Payee City Roanoke
Payee State VA
Payee Postal Code 24018-5031
Expenditure Category Unknown