Expenditure Details
| Amount | $473.85 |
| Date | 09/01/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Tailgate Guys |
Additional Information
| Unique Expenditure ID | sched-d-expn-1948187 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Opelika |
| Payee State | AL |
| Payee Postal Code | 36804-7422 |
| Expenditure Category | Unknown |