Expenditure Details
Amount | $121.10 |
Date | 07/12/2019 |
Committee | Chris Hurst for Delegate |
Payee | Wordsprint Design Print Mail |
Additional Information
Unique Expenditure ID | sched-d-expn-2683086 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Invitations |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-6702 |
Expenditure Category | Unknown |