Expenditure Details
| Amount | $2,000.00 |
| Date | 09/07/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Blacksburg Football |
Additional Information
| Unique Expenditure ID | sched-d-expn-1948209 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-1179 |
| Expenditure Category | Other |