Expenditure Details
| Amount | $869.08 |
| Date | 10/06/2022 |
| Committee | Joyner for Council |
| Payee | Owen Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4023550 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Addressing and Mailing of Postcards |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803-4748 |
| Expenditure Category | Unknown |