Expenditure Details
| Amount | $771.58 |
| Date | 11/04/2021 |
| Committee | Friends of Joel Grewe |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | sched-d-expn-3791654 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Literature Mailing |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |