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 |