Expenditure Details
| Amount | $4,250.00 |
| Date | 09/13/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Blueprint Interactive |
Additional Information
| Unique Expenditure ID | sched-d-expn-3578234 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Email Vendor |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-4040 |
| Expenditure Category | Unknown |