Expenditure Details
| Amount | $466.46 |
| Date | 09/24/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Actblue Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-1948274 |
| 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 |