Expenditure Details
| Amount | $359.32 |
| Date | 08/25/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Comcast Financial Agency Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-3486661 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Internet Bill |
| Payee City | Manchester |
| Payee State | NH |
| Payee Postal Code | 03109-5420 |
| Expenditure Category | Unknown |