Expenditure Details
| Amount | $475.00 |
| Date | 06/06/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Mark Weiss and Associates |
Additional Information
| Unique Expenditure ID | sched-d-expn-1789711 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Graphic Design |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-5213 |
| Expenditure Category | Unknown |