Expenditure Details
| Amount | $802.28 |
| Date | 11/02/2022 |
| Committee | Joyner for Council |
| Payee | Owen Printing Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4042916 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postcard Printing and Mailing |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |