Expenditure Details
| Amount | $2,855.25 |
| Date | 10/19/2020 |
| Committee | Campaign for Charlie Cuthbert |
| Payee | Owen Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3066135 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Various Print Media Plus Postage |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |