Expenditure Details
| Amount | $196.00 |
| Date | 05/09/2017 |
| Committee | Fallon for County Board |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1721601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207-3720 |
| Expenditure Category | Unknown |