Expenditure Details
| Amount | $2,787.94 |
| Date | 01/08/2020 |
| Committee | Chris Hurst for Delegate |
| Payee | National Corporate Housing |
Additional Information
| Unique Expenditure ID | sched-d-expn-3023241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23229-5107 |
| Expenditure Category | Travel In District |