Expenditure Details
| Amount | $3,343.08 |
| Date | 10/07/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Common Good Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3639959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vendor Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22310-7808 |
| Expenditure Category | Unknown |