Expenditure Details
| Amount | $58.68 |
| Date | 07/01/2016 |
| Committee | Black for Senate |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1536024 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Fundraiser |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20175 |
| Expenditure Category | Unknown |