Expenditure Details
| Amount | $3,293.51 |
| Date | 08/25/2025 |
| Committee | Friends of Erin Grall |
| Payee | Heather Barwick |
Additional Information
| Unique Expenditure ID | 79827-75-10 |
| Cover Type | Q3 |
| Description | Reim- Promotional Materials |
| Payee City | Vero Beach |
| Payee State | FL |
| Payee Postal Code | 32966 |
| Expenditure Category | Reimbursements |