Expenditure Details
Amount | $4,000.00 |
Date | 04/03/2017 |
Committee | Chris Hurst for Delegate |
Payee | North Main Blacksburg LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1788596 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Rent |
Payee City | Fairlawn |
Payee State | VA |
Payee Postal Code | 24141-8608 |
Expenditure Category | Office Overhead/Rental Expense |