Expenditure Details
| Amount | $63.04 |
| Date | 09/08/2016 |
| Committee | Friends of John Jenkins |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1537157 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fifty Two-Liter pepsi Soft Drinks for Crabfeast |
| Payee City | Dale City |
| Payee State | VA |
| Payee Postal Code | 22193 |
| Expenditure Category | Unknown |