Expenditure Details
| Amount | $97.96 |
| Date | 06/16/2017 |
| Committee | Johnson for Delegate |
| Payee | 4imprint |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794128 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banners |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77083 |
| Expenditure Category | Unknown |