Expenditure Details
| Amount | $36.01 |
| Date | 08/14/2017 |
| Committee | Turnout Blue - Virginia |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1918551 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Refreshments for Canvassers |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Unknown |