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 |