Expenditure Details
| Amount | $2,000.00 |
| Date | 10/07/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Aspen Land Development LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3639955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Rent |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060-5546 |
| Expenditure Category | Office Overhead/Rental Expense |