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