Expenditure Details
| Amount | $35.00 |
| Date | 08/08/2022 |
| Committee | Friends of Joel Grewe Committee |
| Payee | Town of Purcellville |
Additional Information
| Unique Expenditure ID | sched-d-expn-3977685 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sign License |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |