Expenditure Details
| Amount | $1,320.22 |
| Date | 01/08/2018 |
| Committee | Chris Hurst for Delegate |
| Payee | BB&T Bank |
Additional Information
| Unique Expenditure ID | sched-e-pymt-36992 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27101-4019 |
| Expenditure Category | Loan Repayment/Reimbursement |