Expenditure Details
| Amount | $2,945.01 |
| Date | 10/02/2023 |
| Committee | Ownby for Jcc Supervisors |
| Payee | Printwell Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4614481 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 2nd Mailer to 5000 |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |