Expenditure Details
| Amount | $459.27 |
| Date | 07/01/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3486554 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internet Services |
| Payee City | Manchester |
| Payee State | NH |
| Payee Postal Code | 03109-5420 |
| Expenditure Category | Unknown |