Expenditure Details
| Amount | $330.00 |
| Date | 01/08/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Curry Copy Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2441089 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fundraiser Invitations |
| Payee City | Roanoke |
| Payee State | VA |
| Payee Postal Code | 24011-1206 |
| Expenditure Category | Unknown |