Expenditure Details
| Amount | $39.18 |
| Date | 06/09/2017 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2024582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101-4217 |
| Expenditure Category | Office Overhead/Rental Expense |