Expenditure Details
Amount | $49.00 |
Date | 10/18/2017 |
Committee | Ayala for Delegate |
Payee | Safeway Insurance Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1958350 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Stamps |
Payee City | Woodbridge |
Payee State | VA |
Payee Postal Code | 22192-3007 |
Expenditure Category | Printing Expense |