Expenditure Details
| Amount | $410.40 |
| Date | 06/08/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Virginian Leader |
Additional Information
| Unique Expenditure ID | sched-d-expn-1789714 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Pearisburg |
| Payee State | VA |
| Payee Postal Code | 24134-1629 |
| Expenditure Category | Advertising Expense |