Expenditure Details
| Amount | $658.65 |
| Date | 02/23/2018 |
| Committee | Butterworth for Council |
| Payee | Owen Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2090026 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Stationary #9 Envelopes #10 Envelopes |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |