Expenditure Details
| Amount | $739.38 |
| Date | 05/29/2017 |
| Committee | Johnson for Delegate |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | sched-d-expn-1720227 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Equipment: Computer |
| Payee City | Mechanicsville |
| Payee State | VA |
| Payee Postal Code | 23111 |
| Expenditure Category | Unknown |