Expenditure Details

Amount $968.26
Date 10/18/2019
Committee Chris Hurst for Delegate
Payee Internal Revenue Service
Additional Information
Unique Expenditure ID sched-d-expn-2798827
Cover Type Report
Description Schedule D (Itemization of Expenditures): Taxes
Payee City Roanoke
Payee State VA
Payee Postal Code 24011-1606
Expenditure Category Unknown