Expenditure Details

Amount $2,000.00
Date 11/09/2017
Committee Chris Hurst for Delegate
Payee Andrew David Whitley
Additional Information
Unique Expenditure ID sched-d-expn-2007181
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Chilhowie
Payee State VA
Payee Postal Code 24319-4028
Expenditure Category Salaries/Wages/Contract Labor