Expenditure Details
| Amount | $257.78 |
| Date | 06/16/2017 |
| Committee | Johnson for Delegate |
| Payee | Foremost Promotions |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794135 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Custom Stadium Cups |
| Payee City | Moorestown |
| Payee State | NJ |
| Payee Postal Code | 08057 |
| Expenditure Category | Unknown |