Expenditure Details

Amount $634.00
Date 10/02/2017
Committee Johnson for Delegate
Payee Foremost Promotions
Additional Information
Unique Expenditure ID sched-d-expn-1952725
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Merchandise
Payee City Moorestown
Payee State NJ
Payee Postal Code 08057
Expenditure Category Unknown