Expenditure Details
| Amount | $320.00 |
| Date | 11/12/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Michelle Moffit |
Additional Information
| Unique Expenditure ID | sched-d-expn-2850722 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement |
| Payee City | Salem |
| Payee State | VA |
| Payee Postal Code | 24153-4103 |
| Expenditure Category | Unknown |