Expenditure Details
| Amount | $4,043.00 |
| Date | 10/28/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Moore Campaigns LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2850648 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Doorhangers |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010-2912 |
| Expenditure Category | Unknown |