Expenditure Details
| Amount | $100.00 |
| Date | 05/22/2017 |
| Committee | Dixon for Office Campaign |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1749582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fliers for Promotion 1000 One Set |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |