Expenditure Details
| Amount | $4,114.85 |
| Date | 12/23/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Webb Cam LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2922955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Camera Equipment |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19107-1722 |
| Expenditure Category | Unknown |