Expenditure Details
| Amount | $400.00 |
| Date | 07/01/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Activate LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854762 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Service Fee |
| Payee City | Lawrence |
| Payee State | KS |
| Payee Postal Code | 66049-7853 |
| Expenditure Category | Unknown |