Expenditure Details
Amount | $3,823.00 |
Date | 09/02/2021 |
Committee | Chris Hurst for Delegate |
Payee | Moore Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3578219 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 24x16 Yard Signs |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010-2912 |
Expenditure Category | Unknown |