Expenditure Details

Amount $521.24
Date 06/26/2017
Committee Johnson for Delegate
Payee Benj Franklin Printing
Additional Information
Unique Expenditure ID sched-d-expn-1794134
Cover Type Report
Description Schedule D (Itemization of Expenditures): Flyer Printing
Payee City Richmond
Payee State VA
Payee Postal Code 23220
Expenditure Category Unknown