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 |