Expenditure Details
| Amount | $370.50 |
| Date | 10/02/2019 |
| Committee | Steve Heretick for Delegate |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2791132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Printing Expense |