Expenditure Details
| Amount | $1,757.46 |
| Date | 11/11/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Chris Hurst Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-3681160 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Reimbursement |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24062-1389 |
| Expenditure Category | Unknown |