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 |