Expenditure Details
| Amount | $2,952.50 |
| Date | 09/20/2023 |
| Committee | Ownby for Jcc Supervisors |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4531599 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 6x11 Mailer 5000 Pieces |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |