Expenditure Details
| Amount | $5,000.00 |
| Date | 10/23/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Sb Digital Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Video ad Buy |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-1023 |
| Expenditure Category | Unknown |