Expenditure Details

Amount $3,500.00
Date 11/08/2019
Committee Chris Hurst for Delegate
Payee Ciara Maxwell
Additional Information
Unique Expenditure ID sched-d-expn-2850714
Cover Type Report
Description Schedule D (Itemization of Expenditures): Win Bonus
Payee City Christiansburg
Payee State VA
Payee Postal Code 24073-3066
Expenditure Category Unknown