Expenditure Details
| Amount | $375.00 |
| Date | 10/29/2022 |
| Committee | Friends of Joel Grewe Committee |
| Payee | Erin Rayner Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-4042017 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Marketing Consulting |
| Payee City | Purcellville |
| Payee State | VA |
| Payee Postal Code | 20132 |
| Expenditure Category | Unknown |