Expenditure Details
| Amount | $450.75 |
| Date | 10/02/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27101-4019 |
| Expenditure Category | Unknown |