Expenditure Details
| Amount | $293.66 |
| Date | 01/08/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | Target Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2195204 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Office Supplies |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073-1151 |
| Expenditure Category | Unknown |