Expenditure Details
| Amount | $1,404.74 |
| Date | 12/22/2017 |
| Committee | Chris Hurst for Delegate |
| Payee | Sadie Gary |
Additional Information
| Unique Expenditure ID | sched-d-expn-2041118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-2113 |
| Expenditure Category | Salaries/Wages/Contract Labor |