Expenditure Details
| Amount | $949.00 |
| Date | 07/25/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Emily Yee |
Additional Information
| Unique Expenditure ID | sched-d-expn-2683101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-3235 |
| Expenditure Category | Unknown |