Expenditure Details
| Amount | $5,442.85 |
| Date | 10/15/2025 |
| Committee | Owen, James H. (Mr.) |
| Payee | Taradell |
Additional Information
| Unique Expenditure ID | 106036794 |
| Cover Type | JCOH |
| Description | Direct Mail |
| Payee City | Glenn Allen |
| Payee State | VA |
| Payee Postal Code | 23060 |
| Expenditure Category | Advertising Expense |