Expenditure Details

Amount $1,373.73
Date 04/29/2019
Committee Chris Hurst for Delegate
Payee Emily Yee
Additional Information
Unique Expenditure ID sched-d-expn-2527349
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Blacksburg
Payee State VA
Payee Postal Code 24060-3235
Expenditure Category Unknown