Expenditure Details
| Amount | $502.95 |
| Date | 11/21/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2850745 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirts |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903-4810 |
| Expenditure Category | Unknown |