Expenditure Details

Amount $500.00
Date 06/20/2017
Committee Chris Hurst for Delegate
Payee Joan Baker Washburn Consulting
Additional Information
Unique Expenditure ID sched-d-expn-1789733
Cover Type Report
Description Schedule D (Itemization of Expenditures): Political Consulting
Payee City Roanoke
Payee State VA
Payee Postal Code 24018-5031
Expenditure Category Unknown