Expenditure Details
| Amount | $2,000.00 |
| Date | 06/19/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Blacksburg High School |
Additional Information
| Unique Expenditure ID | sched-d-expn-2576763 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Homecoming Sponsorship |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-1179 |
| Expenditure Category | Unknown |