Expenditure Details

Amount $671.40
Date 09/07/2017
Committee Johnson for Delegate
Payee The Blue Deal LLC
Additional Information
Unique Expenditure ID sched-d-expn-1917997
Cover Type Report
Description Schedule D (Itemization of Expenditures): Printing
Payee City Annandale
Payee State VA
Payee Postal Code 22003
Expenditure Category Printing Expense