Expenditure Details
Amount | $6,867.00 |
Date | 10/21/2021 |
Committee | Chris Hurst for Delegate |
Payee | Moore Campaigns LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-3639996 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Print Ads + Production |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20010-2912 |
Expenditure Category | Unknown |