Expenditure Details
| Amount | $45.56 |
| Date | 06/18/2017 |
| Committee | Johnson for Delegate |
| Payee | Custom Ink LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794130 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): T-Shirt Fundraiser for One Virginia 2021 |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22031 |
| Expenditure Category | Unknown |