Expenditure Details
| Amount | $54.53 |
| Date | 09/08/2017 |
| Committee | Northam for Governor |
| Payee | Safeway Insurance Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046166 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expenses |
| Payee City | Great Falls |
| Payee State | VA |
| Payee Postal Code | 22066-2617 |
| Expenditure Category | Unknown |