Expenditure Details
| Amount | $486.22 |
| Date | 10/27/2017 |
| Committee | Friends of Lisa Ownby |
| Payee | Lisa L Ownby |
Additional Information
| Unique Expenditure ID | sched-d-expn-1977764 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement to Lisa Ownby for Payment to Printwell for Campaign Cards and Stickers |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |