Expenditure Details
| Amount | $660.00 |
| Date | 09/25/2023 |
| Committee | Ownby for Jcc Supervisors |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-4531600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage for Mail Piece |
| Payee City | Lightfoot |
| Payee State | VA |
| Payee Postal Code | 23090-9998 |
| Expenditure Category | Unknown |