Expenditure Details
| Amount | $89.49 |
| Date | 05/23/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | sched-d-expn-2527388 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Christiansburg |
| Payee State | VA |
| Payee Postal Code | 24073-1003 |
| Expenditure Category | Unknown |