Expenditure Details
| Amount | $5,532.30 |
| Date | 08/19/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Hazel Bea Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2683148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Catering |
| Payee City | Radford |
| Payee State | VA |
| Payee Postal Code | 24141-8631 |
| Expenditure Category | Unknown |