Expenditure Details
| Amount | $211.01 |
| Date | 07/01/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Aaron Lowe |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854767 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging and Travel - June |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-3950 |
| Expenditure Category | Unknown |