Expenditure Details
| Amount | $971.00 |
| Date | 10/26/2017 |
| Committee | Johnson for Delegate |
| Payee | The Blue Deal LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1952728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Services |
| Payee City | Annandale |
| Payee State | VA |
| Payee Postal Code | 22003 |
| Expenditure Category | Unknown |