Expenditure Details
Amount | $2,000.00 |
Date | 08/11/2021 |
Committee | Chris Hurst for Delegate |
Payee | Aspen Land Development LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3486636 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): August Rent |
Payee City | Blacksburg |
Payee State | VA |
Payee Postal Code | 24060-5546 |
Expenditure Category | Unknown |