Expenditure Details
| Amount | $3,315.00 |
| Date | 08/02/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Moore Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854840 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-2912 |
| Expenditure Category | Printing Expense |