Expenditure Details
| Amount | $1,265.94 |
| Date | 07/15/2021 |
| Committee | Eavey for Treasurer |
| Payee | Johnson Printing Service Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3485200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |