Expenditure Details
| Amount | $2,057.00 |
| Date | 03/03/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Susan Farrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-3217533 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Director Salary |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-2800 |
| Expenditure Category | Unknown |