Expenditure Details

Amount $3,000.00
Date 11/15/2019
Committee Chris Hurst for Delegate
Payee Geoffrey Preudhomme
Additional Information
Unique Expenditure ID sched-d-expn-2850736
Cover Type Report
Description Schedule D (Itemization of Expenditures): Win Bonus
Payee City Radford
Payee State VA
Payee Postal Code 24141-5329
Expenditure Category Unknown