Expenditure Details
| Amount | $94.00 |
| Date | 08/15/2016 |
| Committee | Friends of David Bulova |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1557791 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food & Entertainment |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |