Expenditure Details
| Amount | $178.88 |
| Date | 09/16/2022 |
| Committee | Friends of Joel Grewe Committee |
| Payee | Purcellville Copy |
Additional Information
| Unique Expenditure ID | sched-d-expn-4010310 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing of Campaign Materials |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |