Expenditure Details
| Amount | $9,700.00 |
| Date | 10/14/2021 |
| Committee | Chris Hurst for Delegate |
| Payee | Democratic Party of Virginia |
Additional Information
| Unique Expenditure ID | sched-d-expn-3639977 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vendor Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23218-0448 |
| Expenditure Category | Unknown |