Expenditure Details
Amount | $971.00 |
Date | 10/26/2017 |
Committee | Johnson for Delegate |
Payee | The Blue Deal LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1952728 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing Services |
Payee City | Annandale |
Payee State | VA |
Payee Postal Code | 22003 |
Expenditure Category | Unknown |