Expenditure Details
| Amount | $2,000.00 |
| Date | 06/04/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | North Main Blacksburg LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1789706 |
| 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 |