Expenditure Details
| Amount | $19,529.62 |
| Date | 09/30/2020 |
| Committee | Friends of Jonathan Young Transforming Our Schools |
| Payee | Owen Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3054728 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailers and Postage |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |