Expenditure Details
Amount | $4,785.00 |
Date | 07/17/2018 |
Committee | Chris Hurst for Delegate |
Payee | Hazel Bea Catering |
Additional Information
Unique Expenditure ID | sched-d-expn-2355318 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Catering Expenses |
Payee City | Radford |
Payee State | VA |
Payee Postal Code | 24141-8631 |
Expenditure Category | Unknown |