Expenditure Details
| Amount | $40.97 |
| Date | 04/21/2018 |
| Committee | Friends of Joel Grewe |
| Payee | Subway Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-2122266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Purcellvile |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |