Expenditure Details
| Amount | $657.20 |
| Date | 06/05/2018 |
| Committee | Friends of Joel Grewe |
| Payee | Executive Press Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2122273 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Sign Printing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Unknown |