Expenditure Details
| Amount | $575.99 |
| Date | 10/07/2022 |
| Committee | Friends of Tricia Palmer |
| Payee | Owen Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4024713 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): for Door to Door Flyers |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23803 |
| Expenditure Category | Unknown |