Expenditure Details
| Amount | $3,500.00 |
| Date | 12/20/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Drew Field |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922951 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Win Bonus |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-2763 |
| Expenditure Category | Unknown |