Expenditure Details
| Amount | $30.07 |
| Date | 05/10/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1788647 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Services |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27101-4049 |
| Expenditure Category | Unknown |