Expenditure Details
| Amount | $693.72 |
| Date | 08/30/2019 |
| Committee | Supporters of L C Johnson |
| Payee | The Print & Ship |
Additional Information
| Unique Expenditure ID | sched-d-expn-2634184 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Final Payment for Roll Labels Yard Signs & Postcards |
| Payee City | Princess Anne |
| Payee State | MD |
| Payee Postal Code | 21853 |
| Expenditure Category | Unknown |