Expenditure Details
Amount | $401.36 |
Date | 10/25/2022 |
Committee | Joyner for Council |
Payee | Owen Printing Company |
Additional Information
Unique Expenditure ID | sched-d-expn-4023553 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): 1/2 Printing Addressing and Mailing of Second Postcard |
Payee City | Petersburg |
Payee State | VA |
Payee Postal Code | 23803-4748 |
Expenditure Category | Unknown |