Expenditure Details
Amount | $55.25 |
Date | 05/05/2017 |
Committee | Davis for Lg |
Payee | Safeway Insurance Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1719666 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Supplies |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192 |
Expenditure Category | Event Expense |