Expenditure Details
| Amount | $1,512.43 |
| Date | 02/17/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Andrew David Whitley |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788559 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paycheck |
| Payee City | Chilhowie |
| Payee State | VA |
| Payee Postal Code | 24319-4028 |
| Expenditure Category | Unknown |