Expenditure Details
| Amount | $13.44 |
| Date | 01/28/2018 |
| Committee | Voters for Vihstadt |
| Payee | Safeway Stores |
Additional Information
| Unique Expenditure ID | sched-d-expn-2091788 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Balloons |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22044 |
| Expenditure Category | Unknown |