Expenditure Details
| Amount | $568.50 |
| Date | 08/24/2017 |
| Committee | Johnson for Delegate |
| Payee | Catherine Hill |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857048 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Salary |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113 |
| Expenditure Category | Unknown |