Expenditure Details
| Amount | $1,862.38 |
| Date | 11/01/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | sched-d-expn-2850666 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Call Program |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270-5511 |
| Expenditure Category | Unknown |