Expenditure Details

Amount $482.57
Date 09/15/2017
Committee Chris Hurst for Delegate
Payee Aaron Lowe
Additional Information
Unique Expenditure ID sched-d-expn-1948243
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Blacksburg
Payee State VA
Payee Postal Code 24060-3950
Expenditure Category Salaries/Wages/Contract Labor