Expenditure Details
| Amount | $23,417.00 |
| Date | 08/17/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Moore Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing and Graphic Design |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-2912 |
| Expenditure Category | Unknown |