Expenditure Details
| Amount | $3,500.00 |
| Date | 11/13/2019 |
| Committee | Mike Johnson for Supervisor |
| Payee | The Art of Message Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2849708 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Media Buy |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23260 |
| Expenditure Category | Unknown |