Expenditure Details
| Amount | $50.00 |
| Date | 06/26/2017 |
| Committee | Johnson for Delegate |
| Payee | West Point/ Tri-Rivers Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Booth Space Rental |
| Payee City | West Point |
| Payee State | VA |
| Payee Postal Code | 23181 |
| Expenditure Category | Unknown |