Expenditure Details

Amount $20.00
Date 10/24/2022
Committee Friends of Joel Grewe Committee
Payee Erin Rayner Campaign
Additional Information
Unique Expenditure ID sched-d-expn-4022126
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Copy Writing
Payee City Purcellville
Payee State VA
Payee Postal Code 20132
Expenditure Category Unknown