Expenditure Details
| Amount | $71,070.00 |
| Date | 10/22/2023 |
| Committee | Chris Hurst for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-4721516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Accounting Correction 10/2017 ad Buy Amendment Filed |
| Payee City | Blacksburg |
| Payee State | VA |
| Payee Postal Code | 24060 |
| Expenditure Category | Unknown |