Expenditure Details
| Amount | $452.79 |
| Date | 06/14/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Country House Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1789722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Dublin |
| Payee State | VA |
| Payee Postal Code | 24084-3008 |
| Expenditure Category | Printing Expense |