Expenditure Details
| Amount | $479.81 |
| Date | 06/06/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Benjamin Franklin Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2576748 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Envelopes |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220-2314 |
| Expenditure Category | Unknown |