Expenditure Details

Amount $500.00
Date 06/27/2019
Committee Bill Thomas for Delegate Committee
Payee Chris Hurst Campaign
Additional Information
Unique Expenditure ID sched-d-expn-2549943
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Contribution
Payee City Blacksburg
Payee State VA
Payee Postal Code 24063
Expenditure Category Contributions/Donations Made By Candidate/Officeholder/Political Committee