Expenditure Details
| Amount | $2,700.00 |
| Date | 11/11/2020 |
| Committee | Chris Hurst for Delegate |
| Payee | David Mahan |
Additional Information
| Unique Expenditure ID | sched-d-expn-3173077 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation Services |
| Payee City | Fairlawn |
| Payee State | VA |
| Payee Postal Code | 24141-8426 |
| Expenditure Category | Unknown |