Expenditure Details
| Amount | $419.74 |
| Date | 08/31/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1854885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Service Fee |
| Payee City | West Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-0031 |
| Expenditure Category | Unknown |